duties of a creditors clerk

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...

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...

Creditors Clerk Preference will be given to candidates that can start immediately Area: Bellville, Cape Town Salary: R10000 p/m Duties: Capturing of all supplier invoices (high volume) whilst ensuring that all tax invoices are SARS compliant. Sending out supplier's remittances. Perform monthly creditor reconciliation of all supplier accounts. Filling in credit applications. Managing payments. Han...

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essential Attention to detail and ensuring accuracy is necessary. Computer literate: Excel is very important (MS Office, Excel) Analy...

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...

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...

Creditors Clerk based in Walmer area Duties will include: Capturing expenses as well as invoices, Invoices with stock recorded get taken to the various branches. Check and match the paperwork. Matching statements Workmens compensation claims (this is all done online) U-filling VIP payroll for the weekly paid staff, monthly staff are done at head office Compiling a payment list for head office to ...

To be successful, you should have grade 12 and at least 3 years finance experience. Computer literacy and SAP knowledge is essential. In this role, you will be expected to receive, capture and process all invoices as well as expensing and preparing global invoices. You will take charge of creating new vendors and completing credit applications. General administrative and filing duties are expecte...

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 ...

Reference: NFR003583-CPi-1 Explore new opportunities today! Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team spirit and have good communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier accounts and resolving queries. Accoun...

A well established company based in Sandton is seeking aCreditors Clerk. Duties: Handle accounts payable forlocal and international creditors, including major vendors like Google and Facebook. Maintain relationships with30 creditors, ensuring t...Requirements: Matric (Grade 12) Experience in media industry Experience in accouts payable Experience in performing Reconcilliations Computer Literacy: ...

BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives across all business sectors. Excellent opportunity for a highly experienced CASHBOOK AND CREDITORS CL...

Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team spirit and have good communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits Ad hoc admin duties Requ...

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...

Our Finance Team is looking for a dynamic and extremely capable individual who has the ability to work both independently and with others. Furthermore, effective communication skills and relationship-building capabilities at all levels will be a great asset. Duties Processing invoices and credit notes Reconciling supplier statement to the monthly payment Follow up outatanding documents and querie...

Reference: PE002438-MT-1 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. Expe...

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...

Our client, an industry leader with over four decades of experience is looking for a Foreign Creditors Clerk to join their team based in Edenvale. The candidate will be responsible for managing accounts payable duties. Responsibilities will include but are not limited to: Full accounts payable function Processing high volumes of transactions Management of foreign currencies, imports and exports. ...

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...

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...

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 ...

Creditors Clerk Hollywoodbets Durban, KwaZulu-Natal Permanent Closing Date 12 May 2024Job Details Vacancy Logo Division Hollywoodbets Business Unit Other Roles Minimum experience Associate Company primary industry Gambling and Casinos Job functional area Finance Job Description Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest succes...

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...

Full Debtors and Creditors Function Reconciliations Invoicing Month end accounts Liaising with suppliers and customer accounts departments Raising of credit and debit notes Commission Statement Reconciliation Ad hoc duties in Admin