creditors clerk vacancies

Company Profile: Our client is a leading transportation and logistics company in Africa, specialising in providing innovative solutions to streamline the movement of goods across the continent.Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist the Accountant in managing the company's billing processes Job Profile (but not limited to): Assisting the As...

Process supplier invoices, credit notes and expensesAssist with queriesReconcile supplier statements monthlyPost direct debits/payments that have been made from the bank account into the finance systemPoint of liaison for suppliersResolution of internal and external supplier queries and escalation where necessaryCreate payment runs and ensure they are posted to ledgersSupport the AP Supervisor ov...

Invoice submissionsPayment allocationsSupplier allocationWeekly processingMonthly processingReconciliationsVat submissionGRV reportingSkills & Experience:Minimum 4 years of creditor experienceQualification:Matric & DiplomaContactSHAKIRAH LAKAYat

RPO's client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking someone with a can-do attitude and a passion for finance to join their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders before processing. Reconciling raw material/maint...

Company Profile: Our client is a leading transportation and logistics company in Africa, specialising in providing innovative solutions to streamline the movement of goods across the continent. Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist the Accountant in managing the company's billing processes Job Profile (but not limited to): Assisting the A...

We are looking for a Creditors Clerk to work in our fast paced environment. QUALIFICATIONS: Min matric 2 years creditors clerk experience ADVANTAGEOUS ATTRIBUTES: Have sound organizational and accuracy skills. Bookkeeping principles. Attentive to detail. Handle pressure. Meeting all deadlines. Can communicate within the team and contribute to the overall success of the team. Adaptable as this is ...

Process supplier invoices, credit notes and expenses Assist with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from the bank account into the finance system Point of liaison for suppliers Resolution of internal and external supplier queries and escalation where necessary Create payment runs and ensure they are posted to ledgers Support the AP Superv...

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 electronic banking. Will be custodian for several companies. Understand T accounts. Requirements: Relevant qualifications. 3-5 years of experience. Pastel experi...

The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Invoice processing, payments and reconciliations Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing ...

The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Invoice processing, payments and reconciliations Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing ...

CREDITORS CLERK POSITION. POSITION REQUIREMENTS: JOB FUNCTION: ITC Hospitality Group, a 4 & 5-star corporate and leisure accommodation specialist based in Cape Town, is seeking to employ a skilled and experienced member to our finance team in the role of Creditors Clerk. The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the compan...

Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing Company Experience in Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk JHB Must have a Diploma OR Certificate in Accounting or Bookkeeping Grade 12 with Maths with Accounting Must have MS Office working experience. must be willing to relocate. Must be willing to work at the Compa...

Employer DescriptionA 5* Game Lodge located in the Timbivati area.Job DescriptionAccounts Payable Clerk responsibilities include:Processing creditor invoices, and creditor accounts and balancing monthly credit ledgers compliance with the financial policies and procedures of the company.Performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable d...

Employer Description A 5 Game Lodge located in the Timbivati area. Job Description Accounts Payable Clerk responsibilities include: Processing creditor invoices, and creditor accounts and balancing monthly credit ledgers compliance with the financial policies and procedures of the company. Performing day-to-day financial transactions, including verifying, classifying, and recording accounts payab...

Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing CompanyExperience in Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk JHBMust have a Diploma OR Certificate in Accounting or BookkeepingGrade 12 with Maths with Accounting Must have MS Office working experience.must be willing to relocate.Must be willing to work at the Company's ...

A successful packaging company is seeking a bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team! This is fast paced environment, so experience working with a high volume and high value Creditors book is vital. You will need to process and capture supplier payments correctly onto the SYSPRO ERP system. A large part of the role will include matching invoices to del...

A successful packaging company is seeking a bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team! This is fast paced environment, so experience working with a high volume and high value Creditors book is vital. You will need to process and capture supplier payments correctly onto the SYSPRO ERP system. A large part of the role will include matching invoices to del...

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...

PPS has more than 200 000 members who enjoy access to a comprehensive suite of financial and healthcare products that are specifically tailored to meet the needs of graduate professionals. PPS is the largest South African company of its kind that still embraces an ethos of mutuality, which means that it exists solely for the benefit of its members. Thus, members who are policyholders can exclusiv...

Job Title:Creditors Administration ClerkDepartment:FinanceLocation:Witbank, EmalahleniReports To:Finance Manager and DirectorJob Type:Full-timeIndustry:Mining SuppliesCTC / Salary: R 15 000 (depending on qualifications and experience)Job DescriptionOur Client is seeking a detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidate will be resp...

Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an environment where you will be exposed to setting up systems, processes and procedures, this is your ideal...

Reference: PE002472-RW-1 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. Up...

Goldi is looking for a Creditors Clerk that will be responsible for the full creditor's function of the organization and ensure that all creditors are paid accurately and timeously. The ideal candidate would be responsible for: Accurate and timely processing of supplier invoices; Supplier statement reconciliations to goods and services ordered and received; Address and resolve differences between...

Reference: CTF018564-SL-1 Our client, a manufacturing concern has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum of 4 years creditors exposure and adept at working with clients, arranging payments and resolving queries. Only immediately available candidates will be considered for this position. Invoice submissions Payment allocations Supplier al...