Creditors Clerk

WE ARE LOOKING FOR A CREDITORS CLERK AT KEMPTON PARK, THIS ROLE REPORTS TO THE MANAGER.PURPOSE OF THE ROLE IS TO CAPTURE INVOICE AND TO RECONCILE CREDITORS ON MONTH END TO OPTIMUM EFFICIENCY***Role and Responsibilities: Participate in the bookkeeping as a creditors clerkDuties and responsibilities include: Check the creditor's invoices for validity, accuracy...

Gauteng, Kempton Park R13500 pm R13500 pmAvailable immediately? A large Car Rental company based in Kempton Park is looking for an experienced Creditors Clerk to join their team. Report directly to the AP Manager. The position will ideally suit a female.Successful incumbent will have a completed Matric, coupled with a minimum of 4-5 years related full...

JOB ALERT - NEW URGENT PERMANENT VACANCIESCREDITORS CLERK X2 (FMCG/RETAIL INDUSTRY)KEMPTON PARK, JOHANNESBURG, GAUTENG PROVINCEMINIMUM ESSENTIAL QUALIFICATIONS: Matric National Diploma / Degree in Accounting / Finance Management (ESSENTIAL):Minimum of 5 years' working experience in a Creditors roleMinimum of - 5 years' solid experience in full Creditors...

JOB SUMMARY AND GENERAL RESPONSIBILITIESThe Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries.This function includes but is not limited to: Obtaining new supplier details form and supporting documentation, accessing and verifying...

POSITION: Accounts Payable/Creditors ClerkLOCATION: Kempton Park, GautengJob summary & General Responsibilities: You will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments.Key responsibilities include:Obtaining new supplier details forms and supporting...

Infor/Baan Manufacturing - Creditors Clerk - Kempton Park - R240k ctc Grade 1 Manufacturing Minimum of 5 years' experience in performing creditors payable Minimum of 5 years' experience in performing accounts payable Financial IT systems: Infor Baan Technical aptitude Reliable transport Supplier invoices are matched against Purchase Goods received notes....

Gauteng, Isando / Jet Park pm pmLeading Construction / Hiring company, based in Jet Park (Boksburg) has a temp assignment available for a Creditors Clerk. Report to the Financial Accountant.Be responsible for a book value of approximately R2m per month and handle the full function creditors duties. Recent experience onSAGE 300and solid Excel skills...

The incumbent will be responsible for ensuring timely payments to vendors, assist in the coordination of month-end closing activities and monitoring of cash flow and accruals. This is a fast paced environment that requires a professional that is able to multi task and handle the pressures of the job as large volumes of invoices is part and parcel of the day...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years' experience in performing creditors payableMinimum of 5 years' experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched againstPurchaseGoods...

Creditors:Handling the entire creditor control function with bank recons, journals, GL recons.Capture Supplier Invoices into Sage One Accounting, monitor payment due dates-Planning of payment remittances and weekly finance with detailed creditor age analysis reporting to management-Process and input supplier transactions into Sage One Accounting-Reconcile...

Job Duties/Responsibilities will include: Cashbook processing & reconciliations Creditors processing & reconciliations Handling creditors queries & tracking COD payments & deliveries General ledger reconciliations Assisting with stock reconciliations & queries General admin duties Matric 13 years' experience Competent in MS Office (particularly Excel) and...

A well-established, market leader in the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.Accounts Payable ClerkKempton Park.Salary R9000 per month4 month contractResponsibilities: Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets. Ensure purchase orders and invoices are properly...

Job Duties/Responsibilities will include:Accounts payableCapturing:Assisting with capturing invoices on an ad-hoc basis when requiredApproving workflowsReviewing:Ensuring credit clerks capture to correct allocation with correct VAT treatmentValidating invoices against invoice registerReconciliations:Coordination and control over supplier statement requesting...

Gauteng, Kempton Park R 15000Our client in Pomona - Kempton Park is looking to employ a junior finance clerk to join their teamMinimum requirements: Grade 12 or relevant NQF qualification Minimum 2 years experience in a financial role Knowledge in debtors and creditors an advantage Pastel experience will be an advantage Shipshape experience will be an...

Gauteng, Kempton ParkAdmin / Finance ClerkKempton ParkUp to a maximum of R14 000 CTC per monthMinimum requirements: Maintaining company Files Maintenance of Debtors/Creditors books in SAP Following up with overdue customers Preparing Monthend remittances Basic Bookkeeping ( Bank Recons, Stock transactions, Invoicing,) Ad hoc admin duties the company may...

Duties & ResponsibilitiesTHis person will only focus on Creditors and payments.Desired Experience & Qualification:Min of MatricFurhter studies advantageousParcel Perect ideallyBilingual in English and AfrikaansPackage & Remuneration:R 15K to R 20K CTC

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include:***-...

2.1 Allocating purchases to the relevant general ledger accounts.2.2 Posting of purchases into pastel according to the relevant creditors using the order books.2.3 Match all invoices and delivery notes received from creditors and verify with the originator:Price discrepancies Quantity discrepancies Check that purchase credits have been received.2.4 Reconcile...

JOB COMPETENCIES REQUIREDIn depth understanding of creditors and Debtors and credit reconciliationsIn depth uderstanding of populating and maintaining a Debtors/ creditors administration system and payroll system (where applicable)Basic understanding of Forex and Forex related transactions/ provisionsComprehensive knowledge and understanding of...

JOB COMPETENCIES REQUIREDIn depth understanding of creditors and Debtors and credit reconciliationsIn depth uderstanding of populating and maintaining a Debtors/ creditors administration system and payroll system (where applicable)Basic understanding of Forex and Forex related transactions/ provisionsComprehensive knowledge and understanding of...