creditors clerk job description

Reference: NFU011210-JST-1 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 trust...

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...

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 ...

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: 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...

Reference: NPr000858-RJa-1 Amazing opportunity with an International Company Job & Company Description: A global company is looking to grow there South African team. The team is looking for an experienced Senior Creditors Clerk to join the team. 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...

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 aim to challenges 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...

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...

Minimum qualification and experience: Matric. 1 2 Years experience in a similar creditor s role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro.Soft Skills: High attention to detail. Strong organizational skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction ...

QUALIFICATION: Matric EXPERIENCE: Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation. REQUIREMENTS: Financial IT systems (Infor - Baan) Understanding the fundamentals of Financial Management Excellent communication skills Sound accounting knowledge Ability to work independently and balance multiple tasks simultaneously Excellent o...

Reference: JHB007348-SN-1 An immediately available candidate is required to start a 6 month contract within the leisure and tourism industry. Job description: Over 4 years' creditors experience Creditors reconciliation experience Accpac, MS Excel and Word Personality: Self-motivated, deadline-driven and ability to work well with others.

Creditors Clerk - Shared Services - Wonderboom The Building Company 2023-07-13 Wonderboom Job Ref #: 2018903806 Industry: FMCG Job Type: Permanent Positions Available: 1 The main purpose of the job is reconciliation of Creditors Accounts, as well as accurate and timeous payments of suppliers Job Description GRN VerificationCreditors reconciliationProcess SupplierPaymentsQueries Resolution To upho...

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. Ex...

Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipp...Qualifications Matric. Financial Diploma. Skills Minimum 3 years' experience in Creditors control. Experience in Accounting system preferably SAP. Compu...

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...

Introduction Our Client who is is the retail sector is looking for individuals with strong sundry creditors experience to process sundry payments and reconciliations. Description Minimum Requirements Matric Bookkeeper/ Financial Diploma 2-4 years' relevant experience, Excellent computer skills, intermediate Excel skills Kerridge knowledge will be advantageous Responsibilities Process sundry credi...

Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices.Prepare costing sheets for all imported shipments.Process all foreign invoices and shipping invoices against the goods received note.Prepare payment of all weekly and monthly invoices.Prepare remittance advices for all payments.Reconcile all cre...

Reference: NFU011240-MAR-1 Are you ready to step into a role that drives success not only within the company but also across the broader FMCG industry? 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 enhanc...

Reference: NFU011222-JST-1 Join our premier network of co-ed schools shaping future leaders! Seeking an Accounts Payable Clerk to support their educational mission for a 6-month fixed term contract. Job & Company Description: Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success ...

Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''s best known wine brands. They are looking for an Accounts payable Clerk to join their dynamic team. Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic acco...