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Cape Town: Creditors Clerk posted by Hire Resolve

Date 2024-12-26
Job Title Creditors Clerk
Employer Hire Resolve
More Information
Salary 0
Category Finance Accounting
Location Western Cape
/ Cape Town

Job Summary

Hire Resolve, a reputable recruitment agency, is currently seeking a detail-oriented and experienced Creditors Clerk for a FMCG company.

The Creditors Clerk will be responsible for managing all aspects of the accounts payable process, ensuring accurate and timely payment of invoices, maintaining vendor relationships, and resolving any payment discrepancies. This is a great opportunity to work with a well-established company known for its excellent employee support and growth opportunities.

Responsibilities:

  • Reviewing and verifying supplier invoices for accuracy and compliance
  • Processing and entering invoices into the accounting system
  • Reconciling supplier statements and resolving any discrepancies
  • Preparing and processing payment runs
  • Assisting with month-end and year-end closing processes
  • Managing vendor relationships and addressing any payment-related queries

Requirements:

  • Minimum of 2-3 years` experience as a Creditors Clerk or similar role
  • Strong knowledge of accounts payable processes and procedures
  • Proficiency in accounting software and MS Office Suite
  • Excellent attention to detail and analytical skills
  • Strong communication and interpersonal skills
  • Ability to work independently and meet deadlines

Benefits:

  • Salary:

    negotiable

 

Contact Hire Resolve for your next career-changing move.

Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.


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Cape Town: Creditors Clerk posted by Hire Resolve

Date 2024-12-26
Job Title Creditors Clerk
Employer Hire Resolve
More Information
Salary 0
Category Finance Accounting
Location Western Cape
/ Cape Town

Job Summary

Hire Resolve is currently working with a well-known FMCG company to assist them in finding a skilled and detail-oriented Creditors Clerk to join their team.

As a Creditors Clerk, you will be responsible for managing the financial transactions related to accounts payable, ensuring that suppliers are paid accurately and on time, and maintaining proper documentation and records. This position offers a great opportunity to work in a fast-paced and dynamic environment within the FMCG industry.

Responsibilities:

  • Processing and verifying invoices from suppliers
  • Ensuring accuracy and completeness of payment documentation
  • Reconciling supplier statements and resolving any discrepancies
  • Preparing payment schedules and processing payments
  • Managing supplier queries and building strong relationships
  • Assisting with month-end and year-end closing processes

Requirements:

  • Matric certificate with Accounting/Mathematics
  • Minimum of 2-3 years` experience as a Creditors Clerk in the FMCG industry
  • Proficiency in accounting software and MS Excel
  • Excellent attention to detail and strong numerical skills
  • Ability to work independently and meet deadlines
  • Good communication and relationship-building skills

  • Salary:

    negotiable

  • Family Leave (Maternity, Paternity)
  • Paid Time Off (PTO) (if applicable)

 

Contact Hire Resolve for your next career-changing move.

Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.


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Debtors And Creditors Clerk – Urgently Needed

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In this role, you will be responsible for reconciling processed invoices to supplier statements and ensuring payments are made on time, all while maintaining adherence to financial controls. Key responsibilities include processing invoices within the corre


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Centurion: Creditors Clerk (Manufacturing) (Sutherland Ridge, Centurion)

Job Purpose: Responsible for the end-to-end creditor`s function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all creditors are paid accurately and timeously. Key Responsibilities:


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Eston: Creditors Clerk – Eston

RedCat Recruitment is URGENTLY seeking a suitably qualified and experienced CREDITORS CLERK for a well-established company, position based in Eston, Kwazulu-Natal. REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid drivers license and own


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Johannesburg: Deptors & Creditors Clerk (Automotive)

We are looking for a skilled Debtors & Creditors Clerk to join a well-established automotive company based in Johannesburg . Requirements: Grade 12 and a tertiary diploma or qualification in bookkeeping. 3 to 5 years of experience in a similar role within


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This position primarily involves daily, weekly, and monthly tasks using SAGE software for financial management. Key responsibilities include: Daily Processing Tasks: Importing and allocating payments to supplier accounts in SAGE, and reconciling payments a


View Job
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Job Purpose : To execute various functions, activities, and administrative tasks related to accounts payable, ensuring adherence to established processes and standards. Responsibilities and Duties : Verify invoices against requisitions, purchase orders, an


View Job
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Kempton Park: Infor-Baan ,Manufacturing, Creditors Clerk

Infor/Baan - Manufacturing – Creditors Clerk Grade 12 Manufacturing Minimum of 5 years’ experience in performing creditors payable Minimum of 5 years’ experience in performing accounts payable Financial IT systems: Infor – Baan Technical aptitude Reliable


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Infor-Baan ,Manufacturing, Creditors Clerk

Worcester: Creditors Clerk – Worcester

Requirements: Minimum Tertiary qualification Bcomm or NQF qualification (Finance/Accounting/Stats) Previous experience in a similar role Excellent Computer skills Excellent administration skills Fluent in Afrikaans and English Able to work under pressure a


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Creditors Clerk – Worcester

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