Junior Creditor Clerk
Posted on 2025-03-17
| Employer | Time Personnel |
|---|---|
| Salary | 0 |
| Category | Sales Marketing |
| Location | Western Cape / Western Cape |
Job Summary
- Matric
- 1-2 years’ experience in creditors and administration
- Excellent communication skills to deal with suppliers
- Computer literacy skills
- Neatly presented and a team player to grow in the company
DUTIES
- All purchases orders (other than for despatch) to be produced in Pastel by the Employee and authorised by the relevant individuals.
- All communication with Suppliers regarding orders to go via the Employee.
- The Employee to obtain any quotations for purchases as requested by Management.
- Purchases orders will be received in writing from all departments (either via purchase order note or email) and these must be ordered from the suppliers timeously.
- A Goods Received Note must be completed on receipt of goods and attached to the Supplier invoices.
- All Supplier invoices must be thoroughly checked against actual goods received.
- Only goods received to be GRN’d
- The Employee to advise Suppliers of any deliver issues
- All Supplier invoices received to be handed over to the accounts department daily.
- To take minutes of meetings as required (e.g. Sales Meeting minutes).
- Relieve Receptionist for tea and lunch times.
Salary:
R12 000 cost to company Click Go Apply to apply online! Apply directly for this position. Please read all instructions carefully. We do not process job applications; we simply aggregate and display job listings. Minimum requirements: Bookkeeping or Accounting related tertiary qualification would be a nice-to-have Previous Pastel Evolution knowledge would elevate your application Minimum of 3 years in full function creditors Office-based role with preference to can REQUIREMENTS Matric 1-2 years experience in creditors and administration Excellent communication skills to deal with suppliers Computer literacy skills Neatly presented and a team player to grow in the company DUTIES All purchases orders (other than for de Pomona Freight Park Group is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience Computer literate Excellent v All accounts to be reconciled monthly and balanced against the creditors ledger.Processing of local purchase requests & Invoices.Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.Ma REQUIREMENTSMatric1-2 years’ experience in creditors and administrationExcellent communication skills to deal with suppliersComputer literacy skillsNeatly presented and a team player to grow in the company DUTIESAll purchases orders (other than Job Description/Duties:Accounts Payable Management: Process and manage all creditor invoices, ensuring accuracy and proper authorization. Review purchase orders, goods receipts, and vendor statements to ensure correct payments are made. Prepare and reconc
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
Follow us on LinkedIn
You might also like these jobs in the same area.
More related positions
South Africa: Junior Creditors Clerk
View Job
Junior Creditors ClerkCape Town City Centre: Junior Creditor Clerk
View Job
Junior Creditor ClerkKempton Park: Junior Debtors And Creditors Clerk
View Job
Junior Debtors And Creditors ClerkBryanston: Junior Creditors Clerk posted by Assign Services (Pty) Ltd
View Job
Junior Creditors Clerk Western Cape: Junior Creditor Clerk posted by Time Personnel
View Job
Junior Creditor Clerk Stilfontein: Junior Creditors Administrator posted by People Dimension
View Job
Junior Creditors Administrator