Cape Town City Centre: Creditors Clerk (Paarden Island, Cape Town)

CREDITORS CLERK An exciting opportunity currently exists within our organization, as we are looking to recruit a Creditors Clerk to join our dynamic team.Minimum Requirements:The suitable candidate must have experience performing the below finance function

CREDITORS CLERKOur client based in Vanderbijlpark is looking for a Creditors Clerk for a +- 5 months contract position with the following:MUST BE ABLE TO START IMMEDIATELYRequirements :Grade 12 / MatricExtensive experience in a Creditors positionAt least 5

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 Grade 12 / Matric / NQF level 4 2 - 3 years relevant experience Experience working in an accounts payable environment Experience working with high volumes Responsibilities Responsible for a portfolio of accounts and monitors related invoices r

Minimum Requirements Proficiency in Microsoft Office (Word, Excel, Outlook) - strong Excel skills Min 5 years or more relevant working experience. Foreign Creditors experience would be an advantage. Ability to communicate effectively verbal and written. Ab

Plumbing contractor seeks an enthusiastic young lady to do clerical work in a plumbing contracting environment - assist the financial manager, the company buyer, and the quantity surveyor with a range of tasks. Must be computer literate and Quickbooks exp

Our client is seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard worker, good team player, assist with building good team spirit and have good communication skills. Duties: Monthly review and reporting of open POs

Prepares complex and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications to compare payments, invoices, and outstanding balances; investigates anomalies and queries relating to payments, responds to

Minimum Requirements Must have at least 2 to 3 years experience as a Dealership Debtors | Creditors Clerk within the Motor Industry Automate | Evolve Dealer Management System literacy advantageous Must be able to work in a Corporate Dealer Group environmen

Job Purpose: To ensure that all Creditors, Service Providers and ad hoc payments are paid on time as per the agreed payment terms To administer and maintain cash outflows by performing reconciliations to ensure that creditors are only paid when due as per

Duties & Responsibilities Match supplier invoices and GRNs before posting in Syspro. Reconcile all invoices to statements for suppliers. Prepare month end payments. Payments to be done for: 30-day suppliers, COD and ad hoc suppliers (weekly). Payment regis

My client from a Freight Forwarding company is seeking a Creditors Clerk to join their team. Matric Minimum 2-3 years Creditors experience Minimum 1 years creditors experience within freight forwarding ShipShape and Pastel experience is advantageous The cl

Creditors Clerk | Cape Town | Tile and building industry We are looking for dynamic and competent Creditors Clerk to join our clients`` team in Paarden Eiland, Cape Town. The successful candidate should be passionate about working in finance and have great

Successful Manufacturing company based in Belville South is looking for a Creditors and Wage clerk to join their dynamic team. Good growth prospects for a young ambitious candidates. Key responsibilities 1. Handle supplier correspondence Check emails for n

Minimum Requirements Must have at least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry Evolve Dealer Management System literacy advantageous Must be able to work in a Corporate Dealer Group environment Must have contactab

Requirements: Matric (Grade 12) English & Afrikaans Code B drivers license & own reliable transport Knowledge of MS Office & Pastel - essential Min 3 years experience in a Debtors & Creditors role A good understanding of month end procedures Capabilities &

Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors Clerk is essential Must have a Diploma OR Certificate in Accounting and BookkeepingGrade 12 in Math with Accounting / Bookkeeping experienceMust have minimum 3 years w

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

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

Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience in a similar role within the industry. Sage VIP Job Description: Proven experien

Overview of the role: This position will be required to perform accounting and payments related to the efficient management and processing of international or foreign exchange-based accounts payable transactions. Responsibilities: Manage the foreign exchan

Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a chal

Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for

Responsible for entering creditor invoice information on Datatim. MAIN FUNCTIONS: 1. Creditors 2. Data Imports 1. CREDITORS Checking of creditor invoices for correct amount invoiced and all necessary documentation attached. Drafting of creditors```` bundle

Minimum Criteria: Matric (Mathematics and Accounting are essential) At least 3 years of experience in Creditors Knowledge/experience working with computerized accounting software Strong Numeracy Skills Good Communication Skills Strong Attention to Detail A