creditors clerk position

Reference: PTA002989-JB-1 Step away from the city's chaos and embrace new challenges by joining a prominent agro-processing company situated on a farm, just 15km north of Sefako Makgatho Drive. In this role, you will manage a creditors book valued at approximately R40 million Rand and handle transactions with 300 active creditors. This position primarily involves daily, weekly, and monthly tasks ...

Hybrid (Remote, Stellenbosch & Century City Office)ABOUT CYBERLOGIC:Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value.Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and sup...

Minimum requirements:Matric / Grade 12Relevant tertiary qualification will be an advantageLogistics & Freight experience is required Must have at least 2 years relevant experience Valid drivers licence Highly computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools.Consultant:Ananda Godfrey- Dante PersonnelGreenstone

Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate will be responsible for to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies. In order to be considered for this role you must meet the following requirements: Matric with Accounting At least 2 years exp...

Hybrid (Remote, Stellenbosch & Century City Office) ABOUT CYBERLOGIC: Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value. Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and ...

Reference: CTF018467-AM-1 I am currently looking for that 1 in 100 person, the one that brings all the knowledge of the full Creditors Function BUT is available to start a new job opportunity at the beginning of June, with a global company offering an incredible culture. If you are a fast-paced and versatile individual who thrives in an ever-changing environment and boasts over 5 years in a full ...

Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / diploma in finance, accounting, or a related field Technical Competencies and responsibilities: Minimu...

Minimum requirements: Matric / Grade 12 Relevant tertiary qualification will be an advantage Logistics & Freight experience is required Must have at least 2 years relevant experience Valid drivers licence Highly computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools. Consultant: Ananda Godfrey - Dante Personnel Greenstone

This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and more. Reporting into the Creditors Supervisor Skills & Experience: Minimum 3 years experience in the full Creditors Function Processing of 100 invoices daily Creditors recons Supplier queries Qualification: Completed Matric A tertiary qualification is benef...

A successful Engineering company based in the Northern Suburbs, CAPE TOWN is seeking to employ an experienced and well-rounded Creditors Clerk to join their Finance team. Responsibilities: Monthly reconciliations. Correct allocation of supplier payments. Suppliers: Actively resolving any queries on accounts and questioning differences. Assisting Accountant with yearly audits. Communicate with sup...

Skills, Competencies and minimum requirementsMatric3 years' experience in creditorsComputer literateIntermediary ExcelCommunication SkillsTime Management SkillsExperience with Omni would be advantageousVIP payroll capture informationKnowledge RequiredCreditors KnowledgeBusiness acumenInterpersonal SkillsWorkman's compensation claimsPosition Summary:Following up on account queriesRunning remittanc...

Reference: JHB001868-KS-1 Attention all Creditors Clerks! Ready to take your finance career to the next level? Our client, a powerhouse in the industrial equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready to play a pivotal role in managing accounts payable processes for a company renowned for its excellence and innovation, this opportunity...

5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance. Maintain data on an accounting system and produce financial reports or summaries as may be required. Duties, responsibilities, and requirements: Checking back-up documentation obtained from receiving against summary of purchases. Inputs invoices and Requests for Credit/Debi...

Northern Suburbs. R21k pm . Fully bilingual in Afrikaans and English Our client is a leader in the construction industry with huge projects under their belt. We are searching for a candidate who enjoys hard work, enjoys a challenge and passionate about delivering outstanding work. Scope of work Months ends and payments Disbursing of rent and water invoices Record registrations Building file on VA...

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...

Creditors Controller -MelroseFull job descriptionRequirements:Experience in an FMCG companyExperience with rebates and supplier claimsDiploma or DegreeGeneral Job Descriptions:Manage the creditors clerk who captures all creditors stock invoices into PastelCapture all non-stock supplier creditors into PastelReconciliation of creditors statements to detailed creditors ledgerProcessing of rebates an...

Reference: PE000948-M -1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer acco...

Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible for processing of documents for foreign payments using Standard Bank Business Online System/Payments etc.

TalentCru SUMMARY Are you an energetic individual and love numbers? We have an exciting opportunity for you! A leading travel company based in Century City is seeking your ccounting skills, accuracy, self-disciplined, proactive and self-motivated individual to join their dynamic team. Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier ...

TalentCru SUMMARY Are you an energetic individual and love numbers? We have an exciting opportunity for you! A leading travel company based in Century City is seeking your ccounting skills, accuracy, self-disciplined, proactive and self-motivated individual to join their dynamic team. Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier ...

Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation of remittances. Matching. Resolve account queries. Gen...

Permanent Creditors Clerk

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...The successful candidate must have: Matric At least 3-5 years' experience in the Financial Field Must have SAP knowledge Must have excellent numeracy...

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