South Africa: Creditors Clerk – Waterfront

Job purposeCreditors is responsible for providing financial, administrative and clerical services to ensure effective, efficient and accurate financial and administrative operations. The Creditors administrator must comply with generally accepted accounti

Creditors Clerk R15000 to R20000 neg a rapidly growing property management company is seeking a well experienced and passionate Creditors Clerk to join their friendly team.You will be required to review and verify invoices and endure that invoices and paym

Our finance recruitment desk currently has a vacancy for a Creditors Clerk. This position is office based in the Waterfront. Minimum Requirements: 2-3 years of experience in an Accounts Payable role, preferably within an industry handling high volumes of t

We are looking for dynamic and competent Creditors Clerk to join their team in Paarden Eiland, Cape Town. Working hours will be Monday to Friday 08.00 - 17.00, Saturday 08.00 - 15.00 and alternative Sun and Public Holidays 9.00 - 14.00. KEY RESPONSIBILITIE

PRIMARY DUTIES & RESPONSIBILITIES Capturing of incoming invoices on the accounting software Internal sending invoices for approval by the heads of Department Taking responsibility for internal invoices sent by tracking and recovery to ensure completion of

Responsibilities GRN verification Creditors reconciliation Process Supplier payments Queries resolution General administration Minimum Requirements Grade 12 2 - 4 years Creditors experience Related certificate advantageous Proficient on MS Office Suite TO

Our client, a power solutions company with office in Johannesburg (West Rand and Rose Bank) is looking for a Creditors Clerk to join their dynamic team in their Roodepoort, Johannesburg office. Minimum requirements: Grade 12 with a Tertiary Qualification i

Job Functions: Ensuring that all the documents are correct before processing in ABACA Ensuring that Tax Invoices are SARS compliant Full creditors function Matching supplier invoices to relevant official orders and PODs Capturing invoices and credit notes

KEY PERFORMANCE AREAS Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices, qtys purchase orders before processing. Reconciliation of raw material/ maintenance and intercompany creditors Attend to creditors queries. A

Qualifications and experience: Matric essential Tertiary qualification advantageous Computer literate: Syspro and MS Office (Excel, Word) Min 5 years working experience in a similar role Manufacturing/ retail/ FMCG/ Wholesale experience highly advantageous

QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. EXPERIENCE: Minimum of 1 3 years work experience in a similar role. Accounting System experience wou

Matric and relevant qualification Min 5 years experience Creditors and Finance Administrator Reconciliations Procurement experience an advantage Matric and relevant qualification Analytical Good communication skills for client liaison Available immediately

Debtors & Creditors Clerk (Tygervalley, Cape Town)6-month fixed term contractThe Coreline Group is seeking a detail-oriented and experienced Debtors & Creditors Clerk to join our finance team for a 6-month fixed term contract. The successful candidate will

Minimum Requirements Must have at least 3 years experience as a Creditors Clerk within the Automotive Industry Kerridge | Automate Dealer Management System literacy essential Diploma in Bookkeeping | Accounting | Finance or a related field will be advantag

Process invoices accurately and reconcile accounts according to company and financial policies. Key Responsibilities: - Process and match invoices within 24 hours of receipt. - Perform monthly creditor reconciliations and resolve discrepancies. - Maintain

Join a company known to be a key player in the FMCG industry, with a commitment to excellence and innovation. You will play a crucial role in ensuring the smooth and accurate management of the accounts payable processes. Your primary responsibility will be

Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing CompanyExperience in Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk JHBMust have a Diploma OR Certificate in Accounting or BookkeepingG

Well established company on the East Rand seeks a Debtors and Creditors Clerk Minimum Requirements Matric At least two years experience in a Debtors and Creditors role Previous experience in working on an Accounting software (Syspro highly advantageous Deb

Job Description: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations within the stipulated timeframes and deadlines (including high volume pre-payment supplie

REQUIREMENTS: Grade 12 Relevant tertiary qualification in accounting Highly Advantageous Min 3 years experience in a similar role Experience on a Financial program essential Experience on Sage Pastel Evolution advantageous Attention to detail and accuracy

Will be accountable for: Acquiring and accurately processing invoices Reconciling of accounts Paying or receiving of payments from Vendors Required Qualifications: Matric / Grade 12 3 Year Diploma in Bookkeeping / Accounting Creditors Clerk - Kempton Park

REQUIREMENTS FOR THIS POSITION: Matric certificate with mathematics A minimum of 2 years experience as creditors clerk Must be able to plan and ensure timeous delivery of administrative duties Good communicator Attention to detail, and able to work indepen

KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 3-5 years experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical environment. You will have proven experience in fully taking accountabi

Matric and relevant qualificationMin 5 years experience Creditors and Finance AdministratorReconciliations Procurement experience an advantageMatric and relevant qualificationAnalyticalGood communication skills for client liaisonAvailable immediatelyHandli

ResponsibilitiesGRN verificationCreditors reconciliationProcess Supplier paymentsQueries resolutionGeneral administrationMinimum RequirementsGrade 122 - 4 years Creditors experienceRelated certificate advantageousProficient on MS Office Suite TO APPLY:Only