accounts creditors

Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on centralised server, address...

Reference: CET004015-MO-1 Our esteemed client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience in the Real Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts, and generate client invoices. Resolve billing inquiries and maintain accurate financial records. Collaborate with internal teams...

DESCRIPTION: We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the advertising/digital/Media industry. MINIMUM REQUIREMENTS: National Diploma/ BTech / BCom Degree 5 years experience in an Accounts Payable/Creditors function Must have experience in the following: o Processing of Cash book transactions o Managing petty cash o Submission of VAT returns o P...

THE FREIGHTMORE GROUP OF COMPANIESCreditors Clerk - Head Office CPT Requirements: Grade 12 with Accounting as a subject 2-3 years' experience creditors role (or similar) a must-have Good communication skills. Proper telephone etiquette. Intermediate MS Excel skills. Solid understanding of basic bookkeeping and accounting principles. Previous experience in freight industry would be advantageous.Ke...

Skills & qualification requiried: 3 years experience creditors / supplier management / accounts payable or equivalent in a FMCG or manufacturing environment with optional: Bookkeeping diploma / Office administration Diploma Creditors Administration: Accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with th...

We're urgently seeking and Accounts Administrator (Syspro exp.) - 1 Month Contract (possibilty of extension) - Amanzimtoti (KZN) MUST be available to start immediately MUST have Syspro experience! MUST be from Durban or surrounding areas NB. ONLY CANDIDATES THAT MEET THE MIN. REQUIREMENTS WILL BE CONSIDERED!!! Main responsibilities: Goods Received Note (GRN) A GRN consists of a r ecord of goods t...

Large manufacturing company requires an Accounts payable/Creditors candidate to join their dynamic team Duties: Processing of payments Accounts payable Strong reconciliations Administration duties Experience on Nuvison Advantageous Min.5 years experience

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 accounts. Preparation of requ...

Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails).Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all times).Creditor...

Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qualifications/Experience Required (Not negotiable) Pastel Accounting Advanced level Excel Advanced level At leas...

Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qualifications/Experience Required (Not negotiable) Pastel Accounting Advanced level Excel Advanced level At leas...

Duties: Processing of payments Accounts payable Strong reconciliations Administration duties Experience on Nuvison Advantageous Min. 5 years experience

Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier payments to cashbook for payments. MUST BE AVAILABLE ASAP * Knowledge of fx transactions Experience in the processing of stock transactions ( high volume low value) Product costing ( freight cost allocation to products imported) Foreign stock suppliers - identify various currencies. Deadli...

ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Excellence and Innovation define what we believe and who we are.Intercare Corporate Services situated in Menlyn, Pretoria see...

Job requirements:Matric (with Pure Maths Accounting as a subject)1 Year Financial diploma or similar5 years experienceSyspro experience advantageous.Please note we have a financial year end of 31 December.Attention to detail.High level of accuracy and timeous communicationGood communicator and work ethicProblem solving ability.Ability to work in a highly pressurized environment.Deadline drive esp...

A leading printer equipment supplier based in Irene, Centurion, is looking for an experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for maintaining supplier functions for the company. This includes the preparation of creditor payment requests and reconciliation to be submitted to the FM. The position requires the processing of reconciliations again...

Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processing and/or follow up of supporting documentation for Invoices/Credits. Ensuring all EFT's are process...

Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processing and/or follow up of supporting documentation for Invoices/Credits. Ensuring all EFT's are process...

Dynamic company in the construction sector is looking for a Senior Accounts Clerk to assist the financial team for a 6 month contract. Debtors receipting, credit notes, account reconciliations Creditors full function processing receipting, invoicing, reconciling, payments Bank processing, payments and reconciliations Attention to detail required Ability to meet strict deadlines essential Pastel S...

Creditors Clerk - KZNFull job descriptionJob DescriptionRCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in Westville, Durban. The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business.Duties & Responsib...

Our company seeks a Creditors Clerk to join our team at Durban Head Office. The creditors clerk will be responsible to complete the creditors processing, handle leases and keeping track of lease expiries, complete and submit credit applications to open accounts, send vendor application forms to new suppliers and ensure the receipt of relevant documents.Main Responsibilities:Ensure accurate and ti...

Our company seeks a Creditors Clerk to join our team at Durban Head Office. The creditors clerk will be responsible to complete the creditors processing, handle leases and keeping track of lease expiries, complete and submit credit applications to open accounts, send vendor application forms to new suppliers and ensure the receipt of relevant documents. Main Responsibilities:Ensure accurate and t...

Manufacturing concern requires the skills of an experience Creditors clerk Processing of payments Accounts reconciliations Accounts payable Various related admin duties

Reference: CET004014-DE-1 Large manufacturing company requires an Accounts payable/Creditors candidate to join their dynamic team Duties: Processing of payments Accounts payable Strong reconciliations Administration duties Experience on Nuvison Advantageous Min. 5 years experience R18000.00 - R23000.00