Cape Town City Centre: Creditors Clerk / Receptionist

Location: Head office - JohannesburgKey Responsibilities:Process and verify incoming invoices.Generate and send invoices to clients.Schedule and execute supplier payments.Monitor and follow up on outstanding receivables.Perform regular account reconciliati

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

Job purposeCreditors is responsible for providing financial, administrative and clerical services to ensure effective, efficient and accurate financial and administrative operations. The Creditors administrator must comply with generally accepted accounti

Creditors Clerk R15000 to R20000 neg a rapidly growing property management company is seeking a well experienced and passionate Creditors Clerk to join their friendly team.You will be required to review and verify invoices and endure that invoices and paym

CREDITORS CLERK /EAST LONDON – Our client in the Agriculture Industry is looking to employ a Creditors Clerk to join their team. Job stability is crucial for this role. Must have own reliable transport. Minimum requirements Matric Own reliable transport Mi

RTT Road invites suitably qualified candidates to apply for the Creditors Clerk position based at the Jetpark Branch. The role is responsible for management creditors accounts which includes data validation, reconciliation of accounts and maintaining a goo

Job Purpose Accurately process incoming invoices and reconcile in compliance with company and financial policies and procedures. Job Responsibilities include: • Accurately & within 24 hours of receiving invoice: o Perform matching between purchase requisit

Duties: Monthly Recons - To be submitted before or on the 22nd of each month. Correct Allocation of supplier payments. All invoices are processed before month end or accrued if not received on time. All VAT processed correctly. No items outstanding on the

Process invoices accurately and reconcile accounts according to company and financial policies. Key Responsibilities: - Process and match invoices within 24 hours of receipt. - Perform monthly creditor reconciliations and resolve discrepancies. - Maintain

My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Their team of experts are passionate about creating solutions that are both innovative and eco-friendly, helping to

We are looking for dynamic and competent Creditors Clerk to join their team in Paarden Eiland, Cape Town. Working hours will be Monday to Friday 08.00 - 17.00, Saturday 08.00 - 15.00 and alternative Sun and Public Holidays 9.00 - 14.00. KEY RESPONSIBILITIE

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTC Grade 12 Financial related tertiary qualification is advantageous 3-5 years Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables; Accounts Re

Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing CompanyExperience in Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk JHBMust have a Diploma OR Certificate in Accounting or BookkeepingG

PRIMARY DUTIES & RESPONSIBILITIES Capturing of incoming invoices on the accounting software Internal sending invoices for approval by the heads of Department Taking responsibility for internal invoices sent by tracking and recovery to ensure completion of

Responsibilities GRN verification Creditors reconciliation Process Supplier payments Queries resolution General administration Minimum Requirements Grade 12 2 - 4 years Creditors experience Related certificate advantageous Proficient on MS Office Suite TO

One of the well known cruise line entities in JHB is seeking an experienced Creditors Clerk to join their team. Qualifications and experience: No less than 5 years` working experience as a Creditors Clerk Grade 12 with MATHS Finance related diploma Key ski

Responsibilities: Creditors Clerk Supplier reconciliations Month end payment reconciliations Handling all queries related to creditors statements Staff purchases and management of PPE Tool transfer between sites Receptionist Managing the switchboard Managi

My client in the FMCG / manufacturing industry is seeking to employ a Creditors Clerk to join their team based in Pinetown. Duties include Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices, qty’s purchase orders be

Duties: Capture Accounts payable invoice and data entry on Pastel Evolution Handling payments in an organized and timely manner. Accurate capturing, payment allocation and coding of suppliers invoices Ensuring imaging of invoice supporting documents is tim

The ideal candidate will be responsible for managing and maintaining the companys creditor accounts, ensuring that all payments are processed efficiently and on time. Key Responsibilities: Process creditor invoices accurately and in a timely manner. Reconc

Our client is currently seeking a Junior Creditors Clerk to join their finance team in Fourways. Job Profile: Accurate capturing, payment allocation and coding of suppliers invoices Ensure all monthly payments are captured and submitted Creditors payments

Our client is currently seeking a Junior Creditors Clerk to join their finance team in Fourways. Job Profile: Accurate capturing, payment allocation and coding of suppliers invoices Ensure all monthly payments are captured and submitted Creditors payments

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

Duties: · Receive invoices from supplier and reconcile to Purchase orders · Processing of supplier invoices · Matching of Invoices to the Goods received notes and follow up on discrepancies · Liaise with suppliers on queries · Monitor the GIS account and r

Requirements: Matric Certificate. Finance / Accounting Qualification advantageous. At least 1-3 Years working experience in a similar role. Proficiency in Microsoft Office (Word, Excel, Outlook). Sage Pastel experience. Strong attention to detail and accur