RCL 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.
Are you detail-oriented and thrive in managing financial transactions with precision? Join our vibrant team in Camps Bay and contribute to our commitment to excellence in financial management.About Us:Qualifications:Experience:Duties and Responsibilities:Why Join Us?How to Apply:Don't miss out on this fantastic opportunity to become part of a dynamic team and advance your career in creditors mana...
Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person: Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experi...
Reference: JHB007348-SN-1 An immediately available candidate is required to start a 6 month contract within the leisure and tourism industry. Job description: Over 4 years' creditors experience Creditors reconciliation experience Accpac, MS Excel and Word Personality: Self-motivated, deadline-driven and ability to work well with others.
Reference: NFE007300-Jan-1 If you are looking for your next building block to success, then this Creditors Clerk position is for you. Job and Company Description: As a family orientated company in the mining industry, this company always aims to challenge their employees, support and create an environment in which you can grow and learn. This visionary concern challenges the status quo and strive...
REQUIREMENTS: Matric 2 3 years creditors experience Working knowledge on Excel KEY RESPONSIBILITIES: Process creditors invoices and make sure its captured by specified deadline Ensure correct costs are accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for payment Uploading of payments on electronic banking system Analyse expense accounts and usage r...
Reference: JHB001887-KS-1 Are you a meticulous number-cruncher with a knack for meticulous financial management? Join our clients dynamic team at a leading equipment supplier based in the vibrant east of Johannesburg! At this company, they are more than just suppliers they are innovators, problem-solvers, and partners in progress. With a legacy of excellence spanning decades, they've earned their...
Reference: JHB001890-SS-1 Are you a detail-oriented individual with experience in creditors/accounts payable duties? Our client is seeking a skilled Creditors Clerk to join their team in Spartan. Reporting to the Financial Manager, this role offers an opportunity to contribute to a reputable organisation with a commitment to excellence. If you possess the required skills and experience and are re...
Reference: JHB001878-SB-1 Attention All Creditors Clerks! Are you detail-oriented with a knack for numbers? Do you thrive in a dynamic work environment? Known to be an industrial equipment supplier with a good reputation for providing a range of high quality solutions, our client is looking for a dedicated Creditors Clerk to join their finance team and play a crucial role in their company. Submit...
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 a...Additional duties Salaries and payments PAYE on Pastel, PAYE on SARS and salary journals IRP5 submissions yearly and half yearly Quarterly employment...
Gauteng, Pretoria EastR20 000 - R30 000 Creditors ClerkPretoria EastR20 000 R30 000 ctc (Experience Dependant)Brief Description:Our client within the Finance industry is looking for a Creditors Clerk to start as soon as possibleMinimum requirements: Accounting diploma or equivalent from a reputable institutionAdvanced experience in SAP FI module specifically Vendor Accounting and ReadSoftAdhering...
Minimum requirements: Accounting diploma or equivalent from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values Relating and networking Applying professional/specialist/technical expertise Teamwork Presenting and communicating information Information gathering and problem analysis Planning and organising Qualit...
Creditors Clerk - KZNFull job descriptionDUTIES & RESPONSIBILITIESReceive invoices and statements for payment from support staff within the firm.Facilitate the timely capturing of all invoices to reflect the creditors liability accurately.Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices.Reconciliation of purchase ledger against supplier statement...
Gauteng, Kempton ParkCreditors Clerk Kempton Park R11 000 to R15 000 CTC per monthMinimum requirements: Grade 12Minimum 6 years experience in Creditors functionStrong reconciliation skillsProficient in Excel, Word, Data Capturing softwareMust be able to work overtime at month end (when required) Consultant: Angela Heydenreich - Dante Personnel East Rand
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 and automation solutions, shaping industries in South Africa and globally. As the Senior Accounting Clerk, you'll manag...
Creditors Clerk required for outstanding Manufacturing Company in KZN. Salary Negotiable. Person must have sound knowledge of Accounting with Syspro V8, Excel and Outlook. Excellent communication skills both written and verbal in English. Able to work independently and within a team - must be deadline driven and able to work under pressure. Receive and pay Invoices and Statements / Capturing of I...
Manufacturing company based in Durban has a vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors and dealing with a high volume of creditors.
Permanent Creditors Clerk
A lounge manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices. Reconciliation of purchase ledger against su...
Are you detail-oriented and thrive in managing financial transactions with precision? Join our vibrant team in Camps Bay and contribute to our commitment to excellence in financial management. About Us: Qualifications: Experience: Duties and Responsibilities: Why Join Us? How to Apply: Don't miss out on this fantastic opportunity to become part of a dynamic team and advance your career in credito...
Job Purpose: We are seeking an organized and efficient Creditors Clerk. The successful candidate will be responsible for ensuring accurate and timely sourcing and processing of accounts payable transactions, maintaining supplier records, and reconciling supplier statements and the related cashbook entries. This position will report to the Financial Accountant and be based at our Cape Town DC in E...
A growing manufacturer based in the Northern Suburbs of Cape Town is seeking a Creditors Clerk to join their team.
A growing manufacturer based in the Northern Suburbs of Cape Town is seeking a Creditors Clerk to join their team.
A growing manufacturer based in the Northern Suburbs of Cape Town is seeking a Creditors Clerk to join their team.