Creditors Clerk

IntroductionA Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded Creditors Clerk to join their Finance team.Duties & ResponsibilitiesReconciliation and paymentsCapturing invoices on PastelNegotiation of sundry increases with SuppliersCollating of group documentsConsolidated factored payment runsMaintain...

Creditors Clerk required for our clientWill be responsible for handling company's bills and managing accounts payable ledger.Must have a good understanding of payments, the accounting process, and budgeting.Requirements:MatricDiploma/certificate in accounting or related3-5 years experience in same role.Advanced abilities with Excel.Understanding of payments,...

Looking for Creditors Clerk, External Sales Rep and Machine Operator Minimum 3 years Exp.Salary: From R5,000.00 per monthAbility to commute/relocate: Pinetown, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

VACANCYCREDITORS CLERKDuties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid relationships across all business...

VACANCYCREDITORS CLERK (MATERNITY LEAVE COVER)Duties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid...

KEY RESPONSIBILITIES, BUT NOT LIMITED TO:Attend to customer/supplier queries, capture invoices, Liaise with various departments. Be able to work on computer systems.THE IDEAL CANDIDATE SHOULD BE/HAVE THE FOLLOWING:A minimum of 2 years' experience as an Admin Clerk.Have knowledge of grv's and debtors/creditorsComputer Literate with mathematical skillsGood...

Job Advert Summary:The main outputs of the job are:Invoice verification Creditors reconciliation Preparing, batching and uploading Electronic payments Resolving supplier queries to ensure payment terms are metMinimum Requirements: Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. 3 years' experience in Accounting/Finance...

Client in Pinetown is looking for a Payables Clerk,Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before monthend ensuring that every RFC has been processed accordingly. Follow up with suppliers & supply chain in...

Requirements: Grade 1 System Experience: Evolve, Automate or Kerridge. Must have working experience as a Debtors Clerk in a Motor Dealership.Duties: Appropriately capturing and dispersing money. Account reconciliation for the creditor. Answering inquiries pertaining to accounts. Publishing receipts after they have been received. Any ad hoc tasks that are...

CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Finance Intern.Duties and Responsibilities Responsible for Creditors Payments, invoicing ad recording of financial transactions Capturing and...

CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Finance Intern.Duties and Responsibilities Responsible for Creditors Payments, invoicing ad recording of financial transactions Capturing and...

Minimum Requirements: Matric essential Studying towards a Diploma or Degree in Finance/Accounting 5 years Creditors and Accounting/Reconciliation experience SAP experience beneficial Proficient in Excel Sound knowledge of VAT rulesSkills and Competencies: Experience in dealing with high volumes of invoices A high degree of accuracy and attention to detail...

Fashion Fusion Group, a dynamic and rapidly expanding fashion retail company, is seeking an ambitious Creditors Clerk to. This challenging yet rewarding position offers an opportunity to be responsible for the maintenance of all creditors. Main Duties and Responsibilities: 1. Daily Processing: Capturing Invoices - following up on payments - processing...

Introduction A Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded **Creditors Clerk** to join their Finance team. Duties & Responsibilities Reconciliation and payments Capturing invoices on Pastel Negotiation of sundry increases with Suppliers Collating of group documents Consolidated factored payment...

Introduction A Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded **Creditors Clerk** to join their Finance team. Duties & Responsibilities Reconciliation and payments Capturing invoices on Pastel Negotiation of sundry increases with Suppliers Collating of group documents Consolidated factored payment...

Creditors Clerk required for our client Will be responsible for handling company's bills and managing accounts payable ledger. Must have a good understanding of payments, the accounting process, and budgeting. **Requirements**: Matric Diploma/certificate in accounting or related 3-5 years experience in same role. Advanced abilities with...

**VACANCY** **CREDITORS CLERK** **Duties and responsibilities**: - Preparation of accurate complete accounts payable recons - Loading payments and beneficiaries onto ABSA banking system - Capturing of invoices for suppliers - Ensure all recons are done in line with deadline - Resolving of reconciling items with different business units - Build solid...

KEY RESPONSIBILITIES, BUT NOT LIMITED TO: Attend to customer/supplier queries, capture invoices, Liaise with various departments. Be able to work on computer systems. THE IDEAL CANDIDATE SHOULD BE/HAVE THE FOLLOWING: A minimum of 2 years’ experience as an Admin Clerk. Have knowledge of grv's and debtors/creditors Computer Literate with mathematical...

**Job Advert Summary**: The main outputs of the job are: - Invoice verification - Creditors reconciliation - Preparing, batching and uploading Electronic payments - Resolving supplier queries to ensure payment terms are met **Minimum Requirements**: - Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. - 3 years’ experience...

**Creditors/Accounts Payable Clerk (JB4069)** **Durban** **Market Related** **Educational Requirements**: High School Diploma or equivalent (Grade 12) Relevant qualification in Bookkeeping or Finance **Experience**: 4-5 years of experience in a similar role, specifically in creditors or accounts payable **Key Duties and Responsibilities**: Daily and...

Client in Pinetown is looking for a Payables Clerk, **Accounts Payable** - Processing of creditor invoices on a daily basis. - Processing of RFC’s for goods returned and ensuring valid credit note is obtained and processed. - Check through each RFC book before month-end ensuring that every RFC has been processed accordingly. - Follow up with suppliers &...

**Junior Financial Clerk (JB4072)** **Pinetown, Durban** **Market Related** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’ experience within finance with minimum 1 years’ experience as an accounts/finance MS Office proficient Experience with...

**VACANCY** **CREDITORS CLERK** **(Foreign Suppliers)** **Duties and responsibilities**: - Preparation of accurate complete accounts payable recons - Loading payments and beneficiaries onto ABSA banking system - Capturing of invoices for suppliers - Ensure all recons are done in line with deadline - Resolving of reconciling items with different business...

**VACANCY** **CREDITORS CLERK (MATERNITY LEAVE COVER)** **Duties and responsibilities**: - Preparation of accurate complete accounts payable recons - Loading payments and beneficiaries onto ABSA banking system - Capturing of invoices for suppliers - Ensure all recons are done in line with deadline - Resolving of reconciling items with different business...

**Requirements**: - Grade 12 - System Experience: Evolve, Automate or Kerridge. - Must have working experience as a Debtors Clerk in a Motor Dealership. **Duties**: - Appropriately capturing and dispersing money. - Account reconciliation for the creditor. - Answering inquiries pertaining to accounts. - Publishing receipts after they have been received. -...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure...

Overview (Area): Pinetown (Salary): Market Related (Ref: AL) Our client is looking to employ a Finance / Admin Clerk to join their team. **Duties include**: - Supplier invoice processing on Pastel - Creditors recons - Updating GRN book recon - Monthly credit card and fleet card recons - Any other finance / admin related tasks

**Duties**: - Issuing of purchase orders, following up on orders - Matching purchase requisition, purchase order and delivery note to invoices - Processing supplier invoices and credit notes into Pastel, ensure the invoices correct and correct VAT applied - Reconciliation of creditor accounts to statements, follow up on statements from suppliers -...

**Introduction** Our manufacturing client is looking for a Finance Clerk to join their team. **Duties & Responsibilities** - Ensure effective cost management and assistance to reduce costs. - Maintenance of the open orders, unmatched GRV's and creditors recons. - Co-ordination of stock counts and cycle counts. - Prepare and assist with travel orders. -...

Some of the key duties and responsibilities include checking and authorizing creditors payments and managing a team of 5 Creditors Administrators. The successful incumbent will be responsible for the full creditors function, reporting to the Financial Manager and leading a team of 4 Creditors Clerks. Duties & Responsibilities: - Ongoing review and...

CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Finance Intern. **Duties and Responsibilities** - Responsible for Creditors Payments, invoicing ad recording of financial transactions -...