creditors clerk job description

Creditors ClerkR180K (neg)Cape TownExcellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you will be responsible for providing the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time.Key Performance AreasEnsure that direct deposits of supplier payments are co...

Creditors ClerkR180K (neg)Cape TownExcellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you will be responsible for providing the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time.Key Performance AreasEnsure that direct deposits of supplier payments are co...

We have various permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town areaMinimum requirements:MatricDiploma2 3 years relevant experience in a creditors roleKnowledge of an accounting system (Pastel, SAP, Accpac etc)The post Creditors Clerk appeared first on freerecruit.co.za.

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 ...

Creditors Clerk. Salary R10 000. 2 Years creditors experience. General ad hoc duties that would go with this type of position Must have contactable references Start Immediately. Send your CV to email:

Looking for a change!!. Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch. Must come from FMCG enviroment Must have at least 2-5 years working experience as a Creditors Clerk taking charge of the full function of credtors in the department witha stable track record and Experience with rebates and supplier claims. KEY PERFORMANCE AREAS Manage the...

Your areas of responsibility:Effective and accurate processing of creditors on a monthly basisReconciling the creditors at the designated intervalsEnsure the relevant reports are submitted in a timely mannerCapture bank transactions on a daily basisProcessing of invoicesCapture credit cards information and reconcile monthlyReconcile supplier accounts and preparation of remittance adviceEnsure que...

Do you have sound knowledge of syspro and strong creditors experience?Then this role is for you. Our client, a leading manufacturer based in the North of Durban is seeking a Creditors Clerk to join their dynamic team. Minimum Requirements: Grade 12 (Matric) or equivalent. Diploma or degree in accounting field. 4 years' experience as Creditors Clerk working on Syspro. Key Duties: Receive invoices ...

Description Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth.Experience with Pastel is non negotiable.A wonderful career opportunity awaits you. Minimum requirements:Matric with Mathematics and Accounting.Accounting Diploma.Proven administration or assistant experience.Experience with Microsoft Office Programs.Experience on Pastel. Ke...

Creditors Clerk - Cape TownThe Creditors Clerk will primarily be responsible for the timely and accurate processing and reconciliation of all supplier documents for payment to Trade Suppliers for goods and services rendered. Primarily reporting to the Accountant, the Creditors Clerk will support the finance team as required.Primary ResponsibilitiesPerforms a combination of administrative and book...

Creditors clerk - R15 000pm Creditors Clerks to join accounts department. The following are required:- 1 Years working Experience and advantage Matric Credit and Crime clear Excellent Excel knowledge Fluent in English and Afrikaans Should you not have th

An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand, reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's function of the organization and ensure that all creditors are paid accurately and timeously. Reconciliation of Supplier Accounts Resolving queries on ELR and Age Analysis Processing of slip...

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...

Job & Company Description: A global company is looking to grow there South African team. The team is looking for an experienced 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. The successful candidate will be responsible for: Invoices, expenses and purchase ord...

Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced 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 orders ...

Verulam, KZN. Opportunity exists for competent Creditors Clerk with at least 3 years relevant working experience and solid knowledge and experience working on Sage Pastel Partner. Successful candidate will be organised with excellent attention to detail and have the ability to multitask and problem-solve. Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, cap...

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in Westville, Durban. The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business.

Trafalgar's Durban branch is looking for a driven, dynamic & proactive candidate with a passion for the property industry, to join our team as a Creditors Clerk .The candidate must have excellent communication skills, possess great attention to detail and work well under pressure to join the vibrant team. Minimum experience required:- MatricAt least 3 years' experience as a creditors clerkMicroso...

Description Our client in the Retail/FMCG industry, based in Ormonde (Johannesburg), is currently looking to employ a Creditors Administrator. A wonderful career opportunity awaits you. Requirements: Matric qualification essential. FMCG experience is essential.3- 5 Years in Creditors / Accounts payable role.Intermediate Skills in MS Excel.SAP and BEST SAP Reconciliations advantageous.Responsibili...

we are looking for an experienced creditors clerk to join a legal firm based in Pretoria

We are urgently looking for an experienced Creditors Clerk in RustenburgMust be bilingual (Afrikaans & English)Must be available immediately

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 & 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 ...

Creditors Clerk - KZNFull job descriptionDUTIES & RESPONSIBILITIESReceive invoices and statements for payment from support staff within the firm.Facilitate the timely capturing of all invoices to reflect the creditors liability accurately.Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices.Reconciliation of purchase ledger against supplier statement...