creditors clerk job description

BBEE position. Cape Town Head Office. Salary market related. Office bound. Job Description The Shipping Clerk forms an integral part of the Shipping team and is responsible for controlling all import documentation per consignment and ensures corre...Qualifications and Experience: Matric plus extensive work experience (minimum 5 years); Appropriate / relevant qualification supporting the role; Shi...

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 ...

BBEE position. Cape Town Head Office. Salary market related. Office bound. Job Description The Shipping Clerk forms an integral part of the Shipping team and is responsible for controlling all import documentation per consignment and ensures correct documentation are sent to the clearing agent for clearance through customs. We are looking for a detail orientated team player who can meet deadlines...

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...

Overview A leading utilities company based in the Northern Suburbs of Cape Town is looking for a skilled Creditors processor to join their team of professionals. The role will be responsible for the Creditors Administration for all municipal accounts and the primary focus will be on maintaining good relationships with creditors, reconciling invoices, processing payments, and resolving any payment...

Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices...

Send an email about this job to a friend or to yourself. 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 ...

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 a...

Description YES GRADUATE FINANCE CLERK (FIXED TERM CONTRACT) FINANCE, HAMMARSDALE Location: Hammarsdale, KZN, South Africa Language(s) Requirements: English Seniority Level: Graduate Employment Type: Full-Time Buckman is inviting applications for the Youth Employment Service s (YES) Graduate Programme. All successful applicants will be placed at Buckman for a fixed term period of one (1) year beg...

Job & Company Description: Join this elite company! A decade old organisation within the Construction industry is in search of a Creditors Clerk to form part of their finance team. A cornerstone of its success lies in the company's culture, which fosters a sense of family that is committed to building relationships built on trust and integrity. If you want to elevate your career and increase your...

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 and automation solutions, shaping industries in South Africa and globally. As the Senior Accounting Clerk, you'll manag...

Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales departmentRequirementsExperience working in a vehicle dealershipGrade 12 / MatricMinimum of 1 year dealership experience in Finance admin;Minimum of 1 year costing experience in the Service department;Finance Qualification/ certificate (advantageous).Knowledge of automotive systems li...

Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department Requirements Experience working in a vehicle dealership Grade 12 / Matric Minimum of 1 year dealership experience in Finance admin; Minimum of 1 year costing experience in the Service department; Finance Qualification/ certificate (advantageous). Knowledge of automotive sys...

Provide support to site management, external / internal customers either via telephone or verbally and perform general reception duties where required. The individual will need prior experience with operating switch board and handling customers

Ready to hit the jackpot in the world of networking? We're on the lookout for a Network Engineer extraordinaire to join our winning team. If you're ready to roll the dice and bet on your networking skills, this is your golden ticket to join the high-stakes world of cutting-edge technology. Come join us and let's make networking our winning numbers! Responsibilities:Design, implement, and maintain...

Job & Company Descriptions:Are you prepared to carve out your path forward? Partner with our esteemed client as they navigate their financial trajectories. We're seeking a dynamic Creditors Clerk to invigorate our team with passion and vitality. As the Creditors Clerk you will be responsible for the below:Collect all invoices and credit notes from both trade and sundry creditors.Validate the tax ...

Job & Company Description: Are you passionate about finance and eager to join a dynamic team in the manufacturing industry? Look no further! My client is seeking a skilled Creditors Clerk to join their growing family. As a the successful candidate you will play a vital role in the finance department, ensuring the smooth operation of accounts payable processes. Your responsibilities will include :...

My client is currently seeking a meticulous and organized Creditors Clerk to join their team. The chosen candidate will be responsible for overseeing various aspects of the creditors function, ensuring accuracy and efficiency in handling invoices, credit notes, and payments. This role demands strong attention to detail, effective organizational skills, and the ability to thrive in a dynamic work ...

Send an email about this job to a friend or to yourself. 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, t...

Location: Kraaifontein, Cape Town Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Requirements: Matric Degree/Diploma in Finance Minimum of 5 years experience in a similar role Must have advanced Excel skills Must be fluent in Afrikaans Must maintain high levels of confidentiality Be w...

Reference: CTF018480-AM-1 Are you looking for an opportunity to take your career up a level? We are looking for an experienced Creditors Clerk to join a booming global company, growing its SA division. If you are able to start in June 2024, have been in an environment working with multiple currencies and processing close to 100 invoices daily, we want to chat to you! This job will entail the full...

Description Position duties: Sage Online Accouning Supplier invoices Customer quotes Customer invoices Filing ?Job recon Wages - Teams Payroll - Sage Excel, Word Email Follow up on outstanding customers Buying

My client prides themselves on fostering a collaborative environment where employees can thrive and contribute to their ongoing success. This role is based in Randburg. As a Creditors Clerk, you will be responsible for the following duties: Capturing creditors' invoices into the accounting system with precision and efficiency. Ensuring timely and accurate reconciliation of accounts payable. Colla...

JOB DESCRIPTION Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capture payments on LOGIS. Capture payments on LOGIS portal integration. Print out the payment report and attach to the invoice. Check the accrual/payables report and ensure that invoices are paid. Compile...