Date | 2024-09-16 |
---|---|
Job Title | Creditors Clerk |
Employer | Milkor (Pty) Ltd More Information |
Salary | 0 |
Category | Finance Accounting |
Location |
Western Cape / Western Cape |
Job Summary
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 transaction
- Preparation of remittances, and maintenance of accounts payable age analysis
- Archiving of processed invoices
- The timely identifying and reporting irregularities or deviations from purchasing / payment requisition procedures
- The supplier invoice matching of bank statements against payments made
- Determine monthly accrual list to ensure all costs / expenses are accounted for and included in month-end closing
- Collate and process business credit cards expenditure and the settlement thereof
- Process staff reimbursement claims, allocation and payment
- Tracking capital expenditure against approved budgets and estimates
- Performing Supplier reconciliations to ensure all invoices are accounted for, investigating & resolving any variances
- Prepare and maintain refunds control account
- Any other request from time to time as determined by operational requirements related to payments / expenditure and creditors of any kind such as completion of credit applications etc
REQUIREMENTS
- Matric
- Financial qualification will be beneficial (degree or diploma)
- An understanding of purchase / procurement and payment processes as well as compliance of for a Tax invoice for VAT purposes
- Proficiency in Microsoft packages essential (Word, Excel, email) essential
Creditors Clerk position available in Western Cape, Western Cape. This job position was posted by Milkor (Pty) Ltd. The job has been posted as a char8000 ad on 2024-09-16 at 01:26:26 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 – Team Expanding posted by Ghekko business service
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
View Job
Creditors Clerk – Team Expanding
Gauteng: Creditors Clerk – Urgently Needed posted by Edelson & Associates
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
View Job
Creditors Clerk – Urgently Needed
South Africa: Creditors Clerk – Waterfront
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
View Job
Creditors Clerk – Waterfront
South Africa: Creditors Clerk | Cape Town | Tile And Building Industry
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
View Job
Creditors Clerk | Cape Town | Tile And Building Industry
Cape Town City Centre: Creditors Clerk
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
View Job
Creditors Clerk
Cape Town City Centre: Creditors Clerk (X5)
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
View Job
Creditors Clerk (X5)
Johannesburg: Creditors Clerk
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
View Job
Creditors Clerk
Durban: Creditors Clerk
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
View Job
Creditors Clerk
Durban: Creditors Clerk
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
View Job
Creditors Clerk
Johannesburg: Creditors Clerk
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
View Job
Creditors Clerk
Irene: Creditors Clerk
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
View Job
Creditors Clerk
Johannesburg: Creditors Clerk
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
View Job
Creditors Clerk
Bellville: Debtors & Creditors Clerk posted by Coreline Group
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
View Job
Debtors & Creditors Clerk
Cape Town City Centre: Dealership Creditors Clerk
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
View Job
Dealership Creditors Clerk
Johannesburg: Creditors Clerk
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
View Job
Creditors Clerk
Pretoria: Creditors Clerk
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
View Job
Creditors Clerk
Johannesburg: Accounts Payable Creditors/ Suppliers Clerk – Engineering Experience posted by Diverse Consulting Solutions (Pty) Ltd
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
View Job
Accounts Payable Creditors/ Suppliers Clerk – Engineering Experience
Johannesburg: Debtors And Creditors Clerk
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
View Job
Debtors And Creditors Clerk
Port Elizabeth: Creditors Clerk
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
View Job
Creditors Clerk
South Africa: Creditors Clerk
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
View Job
Creditors Clerk
Johannesburg: Creditors Clerk – Kempton Park
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
View Job
Creditors Clerk – Kempton Park
George: Creditors Clerk
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
View Job
Creditors Clerk
Durban: Creditors Clerk
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
View Job
Creditors Clerk
Johannesburg: Creditors Clerk posted by Isilumko Staffing
Matric and relevant qualificationMin 5 years experience Creditors and Finance AdministratorReconciliations Procurement experience an advantageMatric and relevant qualificationAnalyticalGood communication skills for client liaisonAvailable immediatelyHandli
View Job
Creditors Clerk
Cape Town: Creditors Clerk (X5) posted by AJ Personnel
ResponsibilitiesGRN verificationCreditors reconciliationProcess Supplier paymentsQueries resolutionGeneral administrationMinimum RequirementsGrade 122 - 4 years Creditors experienceRelated certificate advantageousProficient on MS Office Suite TO APPLY:Only
View Job
Creditors Clerk (X5)
Email Alerts
Click the button below and submit your email to receive email alerts with the latest jobs.
This service is offered by Result Generation
We do not save your information, and your email is the only information we forward to the service.
If you wish to unsubscribe, please click here