RPO's client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking someone with a can-do attitude and a passion for finance to join their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders before processing. Reconciling raw material/maint...
Job Title: Creditors Administration Clerk Department: Finance Location: Witbank, Emalahleni Reports To: Finance Manager and Director Job Type: Full-time Industry: Mining Supplies CTC / Salary: R 15 000 (depending on qualifications and experience) Job Description Our Client is seeking a detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidat...
Job Title: Creditors Administration Clerk Department: Finance Location: Witbank, Emalahleni Reports To: Finance Manager and Director Job Type: Full-time Industry: Mining Supplies CTC / Salary: R 15 000 (depending on qualifications and experience) Job Description Our Client is seeking a detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidat...
Description Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you! Responsibilities:Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on el...
Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily Ensuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached Monthly reconciliation of creditors accounts (if required by assistant accountant) Foll...
Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily Ensuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached Monthly reconciliation of creditors accounts (if required by assistant accountant) Foll...
Are you a Senior Accounting Clerk in Manufacturing seeking new opportunities in Pretoria's vibrant suburban landscape? Job & Company Description: Established in 2000, my client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer satisfaction, they're a trusted partner for engineering ...
Job description/responsibilities: Purpose of the role is to capture invoices and to reconcile creditors on month end to optimum efficiency. Ensure all creditors are captured on the system daily. All queries sorted before month end. All creditors balance to statements Age analysis is clear. Follow-up on all COD payment Ensure all invoices received are VAT compliant. Debt orders are up to date. Job...
Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you. The successful candidate will be responsible for: Invoices, expenses and purchase ...
Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all times). Credit...
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing all aspects of the accounts payable process, including processing invoices, maintaining accurate records, and reconciling vendor statements. The Creditors Clerk will work closely with other depart...
Job & Company Description:A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relations through efficient account management.Qualifications:Proven experience as a Finance Assistant/Debtors Clerk or similar role.Experi...
Job description/responsibilities: Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs. Prepare checks for payment to creditors based on creditor requests. Review account statements and make payments on time to ensure that the company has good standing with creditors. Follow up with delinquent accounts to collect payments. Researc...
Reference: NFE007367-Jan-1 If you are looking for challenges and growth, then this Creditors Clerk position is for you. Job and Company Description: As a fast paced, hardworking and goal orientated company in the energy industry, this company always aim to challenge their employees and create an environment in which you can grow and learn. This exemplary company challenges the status quo and stri...
Ref: PT 415854 - Creditors Clerk Kempton Park Employer Description Our client is a Logistics and Transportation company Job Description You will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, reviewing, and verifying invoices and statements for accuracy and ...
Reference: NPr000902-RJa-1 An amazing opportunity with an International Company. Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you. T...
Description Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you!Responsibilities:Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on ele...
Description Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you! Responsibilities: Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on e...
Reference: NFE007300-Jan-1 If you are looking for your next building block to success, then this Creditors Clerk position is for you. Job and Company Description: As a family orientated company in the mining industry, this company always aims to challenge their employees, support and create an environment in which you can grow and learn. This visionary concern challenges the status quo and strive...
Reference: NFE007322-Jan-1 If you are looking at growing your career, then this Creditors Clerk position is for you. Job and Company Description: As a vibrant company in the retail industry, this company always aims to challenge the status quo through innovative and sustainable practices. This company is known for valuing their employees, offering support and creating an environment in which you ...
Minimum Requirements: Matric Tertiary qualification in finance (preferred) Minimum of 3 years experience as an Accounts Payable Clerk ERP system exposure Performance Areas (Responsibilities): Validate and check documentation Prepare month-end accruals Prepare and process invoices Reconciliation Resolve creditors queries Assist with internal and external audits If you possess the relevant qualific...
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 R35 000 ctc (Experience Dependant) Brief Description: Our client within the Finance industry is looking for a Creditors Clerk to start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to pri...
MEETING THE MOBILITY NEEDS OF BUSINESS & INDIVIDUALS Comprising the most extensive vehicle retail network in Africa, we provide all mobility-related sectors with a multi-brand offer, partnering with global automotive manufacturers : sales of new and used vehicles, short or long-term rentals, fleet management and maintenance. Our Offer includes the complete automotive offering , including, two-whe...
JOB FUNCTION AND RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, acces...