Cape Town: Credit Clerk Sundry posted by AJ Personnel

Key Responsibilities: 1. Accounts Payable Management: a. Receive, review, and process vendor invoices, ensuring accuracy and compliance with company policies and contractual terms. b. Verify and reconcile vendor statements, resolving discr

Uberwachung All Secure Corp requires a Creditors Clerk.You must have experience and the salary will be discussed during the interview in Mountain View. Creditors Clerk - Urgently Needed position available in Gauteng, Centurion. This job position was posted

Creditors Clerk is Required by a Company in Kempton ParkMatch supplier invoices with goods received notes receivedCapture supplier invoices to SagePerform monthly account reconciliations and submit for paymentManage supplier age analysis and payment termsR

Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential.Please email cv to Corporate De

We seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. It will be preferable if candidates applying live in the East Rand area.Your primary responsibilities will include: Timely and accurate processing of custome

Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payme

Creditors Clerk based in Walmer area Duties will include: Capturing expenses as well as invoices, Invoices with stock recorded get taken to the various branches. Check and match the paperwork. Matching statements Workmens compensation claims (this is all d

Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconcili

Our client in the FMCG industry is looking for a Creditors Clerk to join their team. Responsibilities: Processing of Accounting transactions relating primarily to Creditors including: Ensure correct approval, general ledger coding. Matching Invoices to POD

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years` experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferre

Technical Competencies and responsibilities: Minimum of 5 years in a similar role would be advantageous Proficiency in financial systems (Syspro) Microsoft Office skills( Excel, Word and Outlook) Efficiently record and organize bank statements to ensure ac

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. Creditors Clerk position available

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, theyve earned their reputation as industry leaders. Their commitment to quality, reliability, a

Debtor & Creditors ClerkMarket Leaders in Industrial Consumables and PPE are searching for a Debtors and Creditors Clerk.The successful candidate is required to have no less than 5 years of experience in Debtors and Creditors, overall knowledge in Basic Ac

Employer Description Our client is a Logistics and Transportation company Job Description You will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key respo

Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support the Finance Manager in credit applications / capture and process invoices / Recon os creditors etc Matric essential Accountancy as a subject NOT Negotiabl

RESPONSIBILITIES: Receive, sort, distribute and file invoices; Capture all invoices (local & foreign); Prepare local & foreign supplier reconciliations; Work closely with Logistics department and suppliers; Pay suppliers as per the agreement terms; Respons

Job and Company Description: As a vibrant company in the retail industry, this company always aim to challenges the status quo through innovative and sustainable practices. This company is known for valuing their employees, offering support and creating an

Requirements : Matric (with Mathematics and Accounting as subjects) Relevant tertiary education (advantageous) Minimum 5 years working experience in a similar role Previous industry experience within Transport/Logistics/FMCG Responsibilities : Capturing hi

Requirements 5 years of experience as an account clerk or similar Proficient with Sage Pastel Accounting Able to travel and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements Salary Market-related Debtors

CREDITORS CLERK Responsibilities: Process payments, reconcile accounts, and generate client invoices. Resolve billing inquiries and maintain accurate financial records. Collaborate with internal teams to enhance accounts receivable processes. Qualification

Responsibilities Capture invoices from suppliers in a foreign currency environment Stick to payment terms by meeting strict deadlines Produce weekly and monthly reconciliations of creditors Manage and promptly respond to inquiries from suppliers Go to prov

Job Title: Creditors Administration Clerk Department: Finance Location: Witbank, Emalahleni Reports To: Finance Manager and Director Job Type: Full-time Industry: Mining Supplies CTC / Salary: R 15 000 (depending on qualifications and experience) Job Descr

Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments / receipts. Reconcile cashbooks on a daily basis. Upload payments on electronic banking

Process supplier invoices, credit notes and expenses Assist with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from the bank account into the finance system Point of liaison for suppliers Resolution of intern