Cape Town: Creditors Clerk posted by Ad Talent Africa

To qualify, the following criteria should be met: * Be able to do debtors & creditors on Pastel system * Have a strong ability to pick up discrepancies * Have good communication skills * Must be able to work under pressure and meet deadlines ONLY CV`S THE

As a Creditors Clerk, primary responsibilities will include ensuring the accurate processing of vendor and sundry invoices, resolving queries with suppliers and internal departments, and maintaining organized records.Attention to detail and ability to prio

Payroll (Pastel) & Creditors Clerk required in Kya Sands Randburg.Computer Literacy an advantage.Please send comprehensive CV via email only to Design Packaging & Tapes Wages & Creditors Clerk position available in Gauteng, Gauteng. This job position was

Capturing of invoices in the accounting system- Checking of figures for accuracy within specified deadlines- Ensuring invoices are properly authorized and allocated to correct accounts.- Checking and matching of invoices against orders database- Cash payme

Minimum Requirements Matric Valid Drivers License & Own vehicle 3 5 years experience as a Creditors Clerk Maintain and organize financial records for audits and compliance Assist with VAT audits and ensure compliance with VAT regulations Support the financ

Employer Description Electrical Manufacturing Company Job Description Manufacturing company is seeking a candidate with at least 3 years experience in the manufacturing environment. You must have worked on full function creditors and have hands on Syspro e

Minimum requirements: At least 5 10 years of experience in a similar position Experience managing a book value of approximately R50 million Relevant tertiary qualification or senior certificate with an accounting background and necessary experience in acco

Minimum Requirements Matric Valid Drivers License & Own Vehicle 3 - 5 years of experience in accounts payable or related role with a stable employment history Proficiency in accounting software and ERP systems .i.e. Syspro, Pastel or SAP Strong analytical

We are seeking a dedicated and detail-oriented individual to join our finance team as a Creditor in the Nothern Suburbs. This role is vital in ensuring the accuracy and efficiency of our accounting processes. If you are passionate about numbers and thrive

Requirements: Matric and relevant qualification Must be able to handle a high volume of creditors at the same time accurately. Must be able to analyse creditors and be a problem solver Ability to process Creditors invoices accurately under high pressure. A

Requirements: Min matric and relevant tertiary qualification. 2 years creditors clerk/ bookkeeper experience. Have sound organizational and accuracy skills. Bookkeeping principles. Attentive to detail. Handle pressure. Can communicate within the team and c

Minimum requirements: Grade 12 any additional qualification will be an advantage 3 - 5 years experience as a Creditors Clerk Experience working on a credit book above R2 million per month Experience working on Kerridge or Pastel Fluent in Afrikaans and Eng

Minimum requirements: Matric/NQFL 4 Minimum of 5 years experience Syspro and Microsoft office experience Capture supplier invoices (foreign and local) by matching GRNI to invoice Actively and timeously attend to supplier queries Prepare BOP forms for forei

Responsibilities: Responsible for the full creditors function of the organisation Responsible for creditors payments, invoicing, and recording of financial transactions Perform monthly supplier reconciliations to support all payments to approved suppliers

Minimum Requirements: Pastel & Excel is a must. Preferably East Rand based. The candidate must be organised, a problem solver & skilled at reconciliations. 2-3 Years Creditors exp We are seeking a detail-oriented Creditors Clerk to join our team. The ideal

Creditors Clerk / Finance Assistant Brackengate Brackenfell Our distribution client in Brackenfell Brackengate business park Cape Town is looking for a Creditors Clerk / Finance Assistant. This role will mainly focus on Creditors but other also other finan

Minimum Requirements Grade 12 More than 3 years experience in an accounting role Tertiary qualification in Accounting / Finance Experience with MDA, Pastel, SAP or any other ERP system Duties and Responsibilities: Ensure payments are done on time Recons of

Grade 12 esssential Full creditors function, reconciliation, within the FMCG sector. Group charge-outs and export knowledge. Experience on Sage Pastel advantageous, advanced Excel skills Available to start immediately Creditors Clerk position available in

Qualifications & Experience: - Proven experience as a Creditors/Debtors Clerk or in a similar finance role. - Strong attention to detail and accuracy in processing financial data. - Proficiency with accounting software (e.g., Sage, QuickBooks) and Microsof

Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements and resolve any discrepancies or issues prompt

Requirements: Matric Working knowledge of Pastel Evolution Own car and valid drivers license Fluency in English and Afrikaans Duties include but are not limited to: Invoice Processing Reconciliation of Accounts Payment Processing Maintaining Supplier Recor

Minimum requirements: Full creditors function Invoice Processing: Review, verify, and process supplier invoices for payment, ensuring accuracy and compliance with company policies Data Entry: Enter invoice details into the accounting system accurately and

Job Description: My client who specializes in property management services, focusing on short-term rentals for homeowners, is looking for a meticulous and experienced Creditors Clerk to join their finance team. This role requires excellent organizational s

Minimum requirements: Matric or relevant Tertiary qualification in Finance Minimum of 3 years experience as a Debtors and Creditors Clerk Should have experience with foreign accounts Should have dealt with large book values Experience with Pastel Evolution

Job and Company Description: At this company in the mining industry, they believe that financial accuracy, professionalism and efficiency are one the cornerstones of their business success. They are a dynamic and innovative company looking for a meticulous