Our client is looking for a meticulous and proactive Creditors Clerk/Accounts Assistant to join their finance team in Stellenbosch, Western Cape. The ideal candidate will be responsible for overseeing the accounts payable process, ensuring accuracy, compl

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 promp

Minimum Requirements Must have at least 3 to 5 years experience as in a Debtors and Creditors Clerk capacity within the Motor Industry Must be able to work in a Corporate Dealer Group environment Must have contactable references Salary Structure Basic Sal

Foreign Creditors Clerk Somerset West Cape Winelands

Our client in Somerset West Cape Winelands is looking for a Foreign Creditors Clerk with 3-5 years plus experience in dealing with Foreign Payments and clients. You need to be

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 res
  
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  Senior Creditors Clerk

Job Summary:
The ideal candidate will be responsible for managing local and foreign creditors, ensuring accurate processing of invoices, reconciliations, and payments while maintaining strong supplier relationships.


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Creditors Clerk

Requirements:

• Matric or equivalent qualification
• 5 – 10 years’ experience in the same or similar role
• Proficiently in Microsoft Excel
• Experience using SAGE is advantageous
• Qu
  
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  Creditors Clerk

As an Creditors & Procurement Clerk, you will be responsible for the following:

• Accurately process supplier invoices and payments, ensuring they are made on time and in line with company policies.
• Perform creditors reconciliations
  
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  Creditors & Procurement Clerk

REQUIREMENTS: Matric is essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be adva

My well-established freight forwarder is seeking a suitable Senior Creditors Clerk to join their team. Knowledge in age analysis, creditors recons, accruals, invoicing etc. essential. Matric; Relevant tertiary qualification as well as min. 5 years experie

Job Overview:
The Creditors Clerk / Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely payments to suppliers. 
This role al

Job & Company Description:

Step into a role where your expertise in accounts payable as Creditors Clerk is truly valued, right in the heart of Centurion. You'll join a dynamic finance team that belie

Responsibilities Full creditors function Matching supplier invoices to relevant official orders and PODs Capturing invoices and credit notes Ensure documents are correct and SARS compliant for VAT purposes Reconciling supplier statements Sending of remitt

Job Description:
Your responsibility will include but is not limited to:
Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures.
Address supplier and bus

What we’re looking for:

• Proven experience as a Creditors Clerk
• Proficient in Pastel Accounting
• Own reliable transport is essential
• High attention to detail and a
  
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  Creditors Clerk

Minimum Requirements

• Grade 12
• 3 - 4 years creditors experience
• Related certificate advantageous
• Proficient on MS Office Suite

Job Description:
Your responsibility will include but is not limited to:
Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures
Address supplier and busi

Job Description:
Your responsibility will include but is not limited to:
Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures
Address supplier and busi

Qualifications: Matric Complete diploma in finance or Bookkeeping Skills: Advanced Excel Job description: Ensure monthly statements are obtained from suppliers Review and verify invoices and payment requests Match and batch Vendor recons and reporting Ven

Work in the sports industry as a Creditors Controller and be part of their finance team.

Purpose of Job:

To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliati

• Creditors processing
• Creditors reconciliation
• Creditors report
• Bank transaction capturing
• Credit card capturing and reconciliations

Your areas of responsibility:

• Effective and accurate processing of creditors on a monthly basis
• Reconciling the creditors at the designated intervals
• Ensure the relevant reports are submitted in a timely mann
  
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  Creditors Clerk (Accounts Payable)

• Grade 12 not negotiable
• Diploma in Finance would be beneficial
• Minimum 2 years full function creditors, reconciliations, within a stock environment.
• Book value R12 million
• Balance creditor analysis report to supplie
  
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  Creditors Clerk

Creditors Clerk is Required by a Manufacturing Company in Kempton ParkData capturingScanning, Develop and Maintain filing systemsGRVs on Pastel EvolutionProcessing supplier invoicesMonthly creditors reportMonitoring payments to all suppliersTimeous follow

Core Responsibilities:Invoice Processing:Receiving, verifying, and processing invoices from vendors.Ensuring invoices are accurate, complete, and compliant with company policies.Matching invoices to purchase orders and receiving reports.Payment Processing