Date | 2024-06-09 |
---|---|
Job Title | Creditors Clerk |
Employer | Salix Recruitment More Information |
Salary | 200000 |
Category | Finance Accounting |
Location |
Gauteng / Gauteng |
Job Summary
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, they’ve earned their reputation as industry leaders. Their commitment to quality, reliability, and customer satisfaction sets them apart in the market.
As a Creditors Clerk, you`ll be an integral part of our finance team, ensuring smooth operations by managing our accounts payable processes with precision and efficiency. From processing invoices to reconciling statements, your attention to detail and proactive approach will help us maintain strong supplier relationships while keeping our financial records accurate.
Ready to take the next step in your finance career? Apply now to join this team as a Creditors Clerk and be part of a journey towards continued success! Submit your profile now to *****@*****.co.za
Duties:
- Ensure that supplier invoices undergo meticulous matching against requisitions, purchase orders, and goods received notes, verifying quantities, quality, description, and price accuracy
- Capture supplier invoices and credit notes efficiently
- Verify that requisitions, purchase orders, and invoices are properly authorised and comply with designated levels of authority
- Ensure invoices pertaining to contracts align with the terms of the contract and validate the utilization of the correct GL account and vendor account during invoice processing
- Resolve any discrepancies by liaising with relevant stakeholders
- Manage Goods Received Not Invoiced (GRNI) and monitor open supplier purchase orders
- Follow up on outstanding documentation such as supplier invoices, delivery notes, purchase order approvals, and discrepancy corrections
- Apply the correct VAT on supplier invoices and credit notes and ensure accurate processing.
- Timely payment of supplier invoices, while maximising applicable discounts
- Forward remittance advices to suppliers post payment completion
- Organise and file all supplier invoices and credit notes based on agreed filing protocols post payment runs
- Prepare monthly creditor reconciliations
- Undertake general administrative tasks
- Stay abreast of relevant financial laws and regulations
- Ensure adherence to quality measures in line with ISO regulations
- Undertake ad-hoc duties as required
Job Experience & Skills Required:
Qualifications:
- Matric (Grade 12)
- BCom Accounting
Experience:
- 5 years’ experience performing creditors/accounts payable duties, preferably in a medium sized organisation
- Worked on systems like systems (Infor – Baan)
Skills & Competencies:
- Understanding the fundamentals of Financial Management
- Excellent communication skills
- Sound accounting knowledge
- Ability to work independently and balance multiple tasks simultaneously
- Excellent organisational and planning skills
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Kate Scheepers
Recruitment Consultant: Finance
Salix Recruitment
Creditors Clerk position available in Gauteng, Gauteng. This job position was posted by Salix Recruitment. The job has been posted as a char8000 ad on 2024-06-09 at 01:02:34 in the Finance Accounting category
Click Go Apply to apply online!
You might also like to look at the available jobs in the same area.
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.
Here are some more related positions
Gauteng: Creditors Clerk posted by HR Simple
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
View Job
Creditors Clerk
Centurion: Creditors Clerk – Urgently Needed posted by Uberwachung All Secure Corp
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
View Job
Creditors Clerk – Urgently Needed
Kempton Park: Creditors Clerk – Urgent posted by Montana Recruitment
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
View Job
Creditors Clerk – Urgent
Gauteng: Senior Debtors & Creditors Clerk & Admin – Motor Dealership Experience posted by Corporate Dealership Placements – JHB
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
View Job
Senior Debtors & Creditors Clerk & Admin – Motor Dealership Experience
Johannesburg: Creditors Clerk
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
View Job
Creditors Clerk
Port Elizabeth: Creditors Clerk
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
View Job
Creditors Clerk
Uitenhage: Debtors & Creditors Clerk
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
View Job
Debtors & Creditors Clerk
Cape Town City Centre: Creditors Clerk
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
View Job
Creditors Clerk
Cape Town Region: Senior Debtors And Creditors Clerk
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
View Job
Senior Debtors And Creditors Clerk
Cato Ridge: Creditors Clerk
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
View Job
Creditors Clerk
Johannesburg: Creditors Clerk
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
View Job
Creditors Clerk
Johannesburg: Creditors Clerk
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
View Job
Creditors Clerk
Milnerton: Debtor & Creditors Clerk posted by Infinite Staffing Solutions
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
View Job
Debtor & Creditors Clerk
Johannesburg: Pt 415854 – Creditors Clerk – Kempton Park
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
View Job
Pt 415854 – Creditors Clerk – Kempton Park
South Africa: Creditors Clerk
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
View Job
Creditors Clerk
Kempton Park: Creditors Clerk
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
View Job
Creditors Clerk
Johannesburg: Creditors Clerk
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
View Job
Creditors Clerk
Stellenbosch: Creditors Clerk
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
View Job
Creditors Clerk
South Africa: Debtors And Creditors Clerk
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
View Job
Debtors And Creditors Clerk
Cape Town City Centre: Creditors Clerk
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
View Job
Creditors Clerk
Stellenbosch: Creditors Clerk
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
View Job
Creditors Clerk
South Africa: Creditors Administration Clerk
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
View Job
Creditors Administration Clerk
St. Francis Bay: Creditors Clerk / Bookkeeper
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
View Job
Creditors Clerk / Bookkeeper
Cape Town City Centre: Senior Creditors Clerk
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
View Job
Senior Creditors Clerk
Port Elizabeth: Creditors Clerk
Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Experience on Pastel. Key Responsibilities: General administrative duties (typing, c
View Job
Creditors Clerk