duties of a creditors clerk

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. ...

Minimum requirements: Grade 12 essential Tertiary qualification is advantageous 3 Years accounts payable or general accounting experience is essential Knowledge of accounting software such as Kerridge or Accpac is advantageous Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions Reconcile accounts payable transactions Prepare ...

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 ...

Join Our Team as a Creditors Clerk! Are you ready to embark on an adventure in the realm of Creditors? Our client in Ottery is seeking a dynamic individual to join their finance tribe as a Creditors Clerk. This role is not just about crunching numbers; it's a symphony of financial finesse and organizational wizardry! This is for a leading retail company in Ottery, dedicated to excellence in every...

Creditors Clerk LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Responsibilities Capturing of Supplier invoices on system Create Supplier accounts on system Check and recon...

Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter accounts. You will report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing o...

Reference: E.L002072-AK-1 New Position! We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checkin...

ALS Head Officeis looking for a dynamic and professional creditors/debtors clerk. The creditors/debtors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment preparation of vendorsinvoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to provide bookkeeping and clerical support to a...

Creditors Clerk LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Responsibilities Capturing of Supplier invoices on system Create Supplier accounts on system Check and recon...

Manica Group Namibia recently marked their 99th year footprint in the logistics industry, with our purpose focused on providing Simplified Cargo Movement solutions. As a critical link in this industry, we are committed to being quality conscious, transparent and results driven. Our people are committed, reliable and professional therefore being considered as one of our most valuable resources. Ou...

Manica Group Namibia recently marked their 99th year footprint in the logistics industry, with our purpose focused on providing Simplified Cargo Movement solutions. As a critical link in this industry, we are committed to being quality conscious, transparent and results driven. Our people are committed, reliable and professional therefore being considered as one of our most valuable resources. Ou...

Location: Kraaifontein, Cape TownJob Summary:The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated.Requirements:MatricDegree/Diploma in FinanceMinimum of 5 years experience in a similar roleMust have advanced Excel skillsMust be fluent in AfrikaansMust maintain high levels of confidentialityBe willing to ...

Location: Kraaifontein, Cape Town Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Requirements: Matric Degree/Diploma in Finance Minimum of 5 years experience in a similar role Must have advanced Excel skills Must be fluent in Afrikaans Must maintain high levels of confidentiality Be w...

Reference: JHB003103-SS-1 Our client in the logistics industry is urgently looking to employ a Creditors Clerk (Accounts Payable) at their organization Location: Kraaifontein, Cape Town Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Requirements: Matric Degree/Diploma in Finance Minim...

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...

Reference: JHB003103-SS-1 Our client in the logistics industry is urgently looking to employ a Creditors Clerk (Accounts Payable) at their organization Location: Kraaifontein, Cape Town Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Requirements: Matric Degree/Diploma in Finance Minim...

Accounts Payable Creditors Clerk with Engineering Manufacturing exp. Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors Clerk is essential Must have a Diploma OR Certificate in Accounting and Bookkeeping Grade 12 in Math with Accounting / Bookkeeping experience Must have minimum 3 years experience working in an Industrial Manufacturing company as an Accounts ...

Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter accounts. You will report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing o...

Reference: E.L002072-AK-1 New Position! We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checkin...

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...

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...

Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be highly advantageous Knowledge...

Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be highly advantageous Knowledge...

Job profile but not limited to: Assisting the Creditors Team in managing Creditors book: Processing all pod, matching pods to correct load on our online platform Maintaining a tracking schedule to ensure PODs are received on a timely basis from transporters Receiving packages and scanning supplier invoices and pod Supplier reconciliation if required by the assistant accountant Requesting pods by ...