Creditors Clerk

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West.The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West.The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West.The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West.The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local transport company is seeking to employ a Creditors Clerk on a contract basis, this is an 4 month Maternity cover. The office is situated in Somerset West.Responsibilities: Accurate capturing of supplier invoices Reconciliations of suppliers statements Ensuring that suppliers are paid Ability to work under pressure and meet deadlines...

Senior Creditors ClerkThis is an urgent position, and reports to the Financial Manager.Start date: 25 April 2024Responsibilities: Manage the accounts payable process, including processing invoices, matching purchase orders, and issuing payments to suppliers. Reconcile supplier statements and resolve any discrepancies in a timely manner. Ensure compliance...

5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance.Maintain data on an accounting system and produce financial reports or summaries as may be required.Duties, responsibilities, and requirements: Checking backup documentation obtained from receiving against summary of purchases. Inputs...

WE ARE HIRINGWe are looking to employ a self-motivated, problem-solving, friendly Creditor /debtor clerk & admin assistant who is willing to learn and exceed their day-to-day duties.Duties include but are not limited to the following:Receive all invoices/ credit notes from both trade and sundry creditors. Confirm the validity of the tax invoices/ credit...

At Curro, we care:Creditors Clerk:Curro Somerset WestVacancy Reference: 16905:Hey there At Curro, we're more than just a team, we're a family. We're on the lookout for go-getters, the dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? Are you ready?What are we looking for?We are looking...

accounts assistant|creditors clerk|debtors clerk|finance|financial clerkThe financial clerk is responsible for the accurate, timeous, and complete accounting of the income and costs. The staff member will be responsible for the reconciliation and reporting of the Cashbook, Creditors Balances, Cashflow forecasting, Cost allocations, operating expenses and...

RESPONSIBILITIES: Processing and capturing of all invoices in Accounts Payable Ensure Invoices are processed within the correct timeline / deadline Complete Creditors Recon's on a monthly / weekly basis Liaise with all Creditors and resolve queries in line with payment terms Ensure invoices are issued to the relevant persons for authorization and followup to...

Requirements: Matric Valid driver's license Secretarial or Administrative Diploma preferred Computer Literacy required Proficiency in Excel Spreadsheets Knowledge of Excel & Outlook necessary General administrative tasks such as filing, leave forms, etc. Experience with requesting quotations Ability to place orders Proficient in document scanning Handling...

Job Purpose:The successful incumbent will be responsible to deliver a clerical service in order to process creditors transactions accurately and timeously through the execution of predefined work objectives as per agreed standard operating procedures.Position Overview:Specific Role Responsibilities:Key Responsibilities: Deliver on agreed performance targets...

Capture debtor, supplier and producer invoices Allocation of cost correctly to sale/purchase orders Checking invoices to ensure they comply with SARS valid tax invoice requirements Capture payments in the accounting system (matching payments) Sending remittances Timeous receipt of supplier invoices and statements Attending to supplier queries Supplier...

Large group of companies based in Somerset West has a vacancy for a Creditors Clerk who will be responsible for the complete creditors / accounts payable function. **Responsibilities**: - Working mostly on cloud-based software and operate in a paperless environment - Capturing of invoices and related supporting documents - Maintaining supplier database and...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West. The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West. The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West. The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West. The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

Creditors Clerk with a minimum of 3 years relevant experience required for a successful and growing company in Somerset West. You will be tasked with the full function of managing the creditors book including processing recons and follow-ups. Requirements for the position are as follows: National Senior Certificate with formal Qualification in Finance At...

**Senior Creditors Clerk** This is an urgent position, and reports to the Financial Manager. **Start date**: 25 April 2024 **Responsibilities**: - Manage the accounts payable process, including processing invoices, matching purchase orders, and issuing payments to suppliers. - Reconcile supplier statements and resolve any discrepancies in a timely...

An well established local transport company is seeking to employ a Creditors Clerk on a contract basis, this is an 4 month Maternity cover. The office is situated in Somerset West. **Responsibilities**: - Accurate capturing of supplier invoices - Reconciliations of suppliers statements - Ensuring that suppliers are paid - Ability to work under pressure and...

An well established local transport company is seeking to employ a Creditors Clerk on a contract basis, this is an 4 month Maternity cover. The office is situated in Somerset West. **Responsibilities**: - Accurate capturing of supplier invoices - Reconciliations of suppliers statements - Ensuring that suppliers are paid - Ability to work under pressure and...

**Reference**: 8075 SJ **Consultant**:Sone Johnson - Purchase Order Processing - Invoice Processing - Accounts Reconciliation - Payment Processing - Vendor Management - Record Keeping and Reporting - International Shipping **Qualifications**: - High school diploma or equivalent qualification required; additional education in finance or accounting is...

**Western Cape, Somerset West** R 15000 - R 18000 Monthly Cost To Company (Market related, Negotiable) Our client a 5-start hostel based in Helderberg area of Cape Town close to somerset west, is recruiting for a Creditors Clerk to start soonest. Duties, responsibilities, and requirements: - Checking backup documentation obtained from receiving against a...

**At Curro,** **we care.**: **Creditors Clerk**: **Curro Somerset West** **Vacancy Reference: 16905**: Hey there! At Curro, we're more than just a team, we're a family. We're on the lookout for go-getters, the dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? Are you ready? **What are...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Minimum of 2 years' experience as a Creditors Clerk (Motor Industry experience advantageous) - Computer literate: Proficient in MS Office suite, particularly Excel. - Proficient in using systems, particularly Evolve. - Ability to work independently and meet deadlines. **Duties and...

accounts assistant|creditors clerk|debtors clerk|finance|financial clerk The financial clerk is responsible for the accurate, timeous, and complete accounting of the income and costs. The staff member will be responsible for the reconciliation and reporting of the Cashbook, Creditors Balances, Cashflow forecasting, Cost allocations, operating expenses and...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Minimum of 2 years' experience as a Creditors Clerk. - Computer literate: Proficient in MS Office suite, particularly Excel. - Proficient in using systems, particularly Evolve. - Ability to work independently and meet deadlines. **Duties and Responsibilities**: - Accept Responsibility for...

Our client has a career opportunity for a Creditors Clerk. **Responsibilities**: **Build and maintain relationships with suppliers ** Create purchase orders after proper authorisation has been received **Check and capture all supplier invoices against GRN and purchase orders ** Follow up on outstanding invoices and statements **Reconcile creditors...

**Job Number** - 70798 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Ms Office **Industry** - Manufacturing **City** - Johannesburg (West Rand) **Province** - Gauteng **Job Overview** - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment...

creditors|finance The purpose of this role will be to manage all supplier accounts and payments. **Requirements**: - Matric with Mathematics - Financial diploma or studying towards degree - 2-3 years financial experience - Detail orientated & organisational skills - Proven track record of reconciliations **Responsibilities**: - Build and maintain...

Calling all experienced Creditor Clerks, this opportunity is for you! A giant in generator manufacturing and supplies is looking to add an high-performing individual to their fast-growing finance team, based in Lanseria. **Education Requirements**: - Matric - Relevant tertiary qualification advantageous **Job Requirements and Skills**: - 2 to 3 years’...

5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance. Maintain data on an accounting system and produce financial reports or summaries as may be required. **Duties, responsibilities, and requirements**: - Checking back-up documentation obtained from receiving against summary of...