foreign creditors clerk

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...

Reference: E.L002073-AK-1 New Position! We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based in Port Elizabeth for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations withi...

Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices...

Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipp...Qualifications Matric. Financial Diploma. Skills Minimum 3 years' experience in Creditors control. Experience in Accounting system preferably SAP. Compu...

Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoices against the goods received note. Prepare payment of all weekly and monthly invoices. Prepare remittance advices for all payments. Reconcile al...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions. DUTIES: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme Match invoiced loads against transaction to ensure that all amounts balance Allocate ...

Our client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors, who has a good understanding of foreign currencies and the ability to handle large processing volumes in excess of 200 transactions with a book value of R150 million. You will report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership of...

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. Matric (NQF4) with accounting or bookkeeping experience At least 2-3 years experience in a similar role Computer literate: MS Office Suite (Outlook, Word, Excel), SAP experience advantageou...

Send an email about this job to a friend or to yourself. Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team! Requirements:MatricComputer Literate: MS Office, OutlookExperience with SAP Business 1 (ERM) preferredMinimum 2 years' experience in Creditors controlStrong organizational skills and attention to detailAbility to work in a team and meet deadlines...

My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with foreign currency experience.Requirements:Post Matric qualification in the accounting field3 years minimum Cashbook experienceForeign Currency is a strong requirmentExperience in Creditors Processing and ReconcilliationsMore about the role:Proces...

My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with foreign currency experience. Requirements: Post Matric qualification in the accounting field 3 years minimum Cashbook experience Foreign Currency i s a strong requirment Experience in Creditors Processing and Reconcilliations More about the role...

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. Matric (NQF4) with accounting or bookkeeping experience At least 2-3 years experience in a similar role Computer literate: MS Office Suite (Outlook, Word, Excel), SAP experience advantageou...

Employer DescriptionOur client is an equipment manufacturer.Job DescriptionYour Duties will encompass:Process all incoming overhead expenses invoices.Prepare costing sheets for all imported shipments.Process all foreign invoices and shipping invoices against the goods received note.Prepare payment of all weekly and monthly invoices.Prepare remittance advices for all payments.Reconcile all credito...

My client, an innovative engineering concern, located in the Helderberg area, is seeking to employ a Financial Manager. Reporting to the CFO, the Financial Manager is primarily responsible for providing accurate and timely company records by managing the accounting function. Duties include owning the financial close process and producing financial statements and reports to guide decision-making. ...

Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoices against the goods received note. Prepare payment of all weekly and monthly invoices. Prepare remittance advices for all payments. Reconcile al...

Requirements:MatricComputer Literate: MS Office, OutlookExperience with SAP Business 1 (ERM) preferredMinimum 2 years' experience in Creditors controlStrong organizational skills and attention to detailAbility to work in a team and meet deadlinesAdaptability to changing environments.Responsibilities:Process invoices for overhead expenses and imported shipments.Manage foreign invoices and reconcil...

Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing environments. Responsibilities: Process invoices for overhead expenses and imported shipments. Manage foreign invoices an...

Reference: NEL011309-SH-1 Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team! Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing...

Reference: NEL011309-SH-1 Our prominent client in manufacturing is currently seeking a Crediors Clerk to join their team! Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing...

Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control Strong organizational skills and attention to detail Ability to work in a team and meet deadlines Adaptability to changing environments. Responsibilities: Process invoices for overhead expenses and imported shipments. Manage foreign invoices an...

Reference: SW004793-AM-1 My client, an innovative engineering concern, located in the Helderberg area, is seeking to employ a Financial Manager. Reporting to the CFO, the Financial Manager is primarily responsible for providing accurate and timely company records by managing the accounting function. Duties include owning the financial close process and producing financial statements and reports t...

Reference: SW004793-AM-1 My client, an innovative engineering concern, located in the Helderberg area, is seeking to employ a Financial Manager. Reporting to the CFO, the Financial Manager is primarily responsible for providing accurate and timely company records by managing the accounting function. Duties include owning the financial close process and producing financial statements and reports t...

Ref: PAM 415650 - Creditors Clerk Sandton Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoices against the goods received note. Prepare payment of all weekly and monthly invoices. Prepare remitta...

Our client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors, who has a good understanding of foreign currencies and the ability to handle large processing volumes in excess of 200 transactions with a book value of R150 million. You will report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership of...