creditors clerk jobs

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 pro...

Our client a blue chip company based in Vanderbijlpark i s looking for a experienced Creditors clerk with the following: To reconcile stock accounts, assist with data processing and perform the creditors function. cv must be in ms Word format Duties & Responsibilities Creditors Processing and Reconciliations Responsible for receiving of invoices, distribution to relevant departmental manager for ...

A well established company based in Sandton is seeking a Creditors Clerk. Duties: Handle accounts payable for local and international creditors, including major vendors like Google and Facebook. Maintain relationships with 30 creditors, ensuring timely payments and accurate record-keeping. Perform 30-day age analysis to monitor the status of accounts receivable and prioritize collection efforts. ...

Creditors Clerk

Creditors ClerkLocation: Kempton ParkSalary: R26,000.00 CTCResponsible for the full creditor function of the organization and ensuring that all creditors are paid accurately and timeously using the cash book and processing suppliers' payments on SYSPRO. The creditor's clerk assures that the reconciliation of suppliers' accounts is done efficiently.Duties:Sorting and tracking of purchase orders an...

Our client in the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly to the Financial Manager.

Our client in the Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare and send expected payments list weekly Ensuring that filing is done and maintain an effective filing system Ensure that all invoices are processed for weekly payment Complete VMD forms Complete Telephonic confirmations Prepare invoices for global payments as per bud...

Creditors Clerk

Creditors Clerk

Minimum Requirements Matric Formal Qualification (Highly Advantageous) Valid Drivers License & Own Vehicle 3 - 5 years of experience in accounts payable or related role with a stable employment history Proficiency in accounting software and ERP systems .i.e. Syspro, Pastel or SAP Strong analytical skills and attention to detail Ability to work effectively in a fast-paced, deadline-driven environm...

Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are received, matched and batched, follow up on outstanding information Send remittances to suppliers mo...

Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare and send expected payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all the necessary documents and approvals are attached for payment. Checking of banking details. Checking due ...

Completed Matric is essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential!

Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern. Duties include: Collating, checking and allocating all invoices for products received and for services rendered by suppliers at the monthly deadlines set by Financial Executive; Processing authorized invoices falling w...

Minimum requirements: Must have Grade 12 minimum 3 Years' of relevant experience in the financial field is essential Needs excellent communication abilities and strong numeracy skills and SAP knowledge Must be able to use MS Excel efficiently and have good computer skills Own reliable transport and license Consultant: Minerva Robbertse - Dante Personnel Cape Town

Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job:To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed.Key Results/ Accountabilities expected from jobEnsure that all tax invoices contain all the necessary information to comply with the Value ...

Creditors Clerk - Cape TownFull job descriptionCREDITORS POSITION.POSITION REQUIREMENTS: JOB FUNCTION:The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company s financial and business objectives and policies.QUALIFICATION:Matric; Tertiary education in accounting will be an advantage.EXPERIENCE:36 Months experience in a simila...

Minimum Requirements Must have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry Solid experience in MS Excel essential Must be able to work in a Corporate Dealer Group environment Specific Brand experience pertaining to this Client (To be discussed during screening interview with shortlisted candidates only) Must have contactable references Salary Structure Basic Sa...

The Creditors Clerk will be responsible for the full creditor's function of the company and ensure that all creditors (national and international) are paid accurately and timeously. The position requires the capturing of invoices into Pastel, the processing of reconciliations against supplier's statements, dealing with queries, loading of payments, ensuring compliance with the company's financial...

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts payable processes and proceduresStrong a...

Reference: CPT004769-H-1 Our client in the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly to the Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods received and the invoice record book. Prepare and send expected payment lists weekly. Ensure that all invoices are processed for weekly payme...

Our client in the Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare and send expected payments list weekly. Ensuring that filing is done and maintain an effective filing system. Ensure that all invoices are processed for weekly payment. Complete VMD form Complete Telephonic confirmations Prepare invoices for global payments as per b...

Reference: JHB004842-Tonia-1 A dynamic organization based in Midrand is looking to employ a Creditors Clerk with 3 5 years' experience in a similar role. Minimum Requirements Matric Formal Qualification (Highly Advantageous) Valid Driver's License & Own Vehicle 3 - 5 years of experience in accounts payable or related role with a stable employment history Proficiency in accounting software and ERP...

Reference: JHB001863-SB-1 Calling All Creditors Clerks!! Are you ready to elevate your career in finance? Our client based in the East Rand is seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in managing their accounts payable process. Known as leaders in the material handling industry, providing innovative solutions and exceptional service to their cus...