Creditors Clerk

Job Description:- Creditors Clerk / Accounts Payable Clerk with experience working on a big value book is required Preferably retail stores accounts payable experience Must be Available immediately

Minimum requirements: Matric certificate or equivalent qualificationMinimum of 3 years' experience as a Creditors ClerkProficiency in SAP is required Fluency in both English and Afrikaans is essentialAccess to reliable transportation is a mustKey Responsibilities:Managing accounts payable transactionsReconciling invoices and statementsProcessing payments...

Main Job Functions:Analyse supplier invoices to ensure accuracy of capturing Check all invoices are correctly captured and tracked to jobs. Randomly check supplier invoices to job and ensure costings are balanced. Ensure invoice has POD and RO number. Ensure that there is a signed purchase order and POD attached to the invoice. Ensure completeness of the tax...

A dynamic company in the automotive industry is seeking an experienced Accounts Clerk to assist with the daily debtors and creditors functions of the business. The main function of the role is to ensure the maintenance of debtors and creditor accounts in accordance with company's requirements. Debtors Function:_ Ensure an invoice is received for all...

PURPOSEThe purpose of the Cashbook Clerk is to capture the cashbook and customer payments accurately into the accounting system.KEY OBJECTIVESCAPTURING CASHBOOK Responsible for capturing accounts payable to debtors & creditors into accounts system and allocate receipts and payments. Accountable for capturing EMP201 payments of employee tax received from...

Gauteng, Edenvale R Contribution towards Provident Fund )_CONTRACT_ position for 5 months. Matric is essential Relevant tertiary qualification advantageous/ studying towards 5+ years of experience in an FMCG/Retail industries highly advantageous Full accounts payable function Strong reconciliations skills Threeway matching of invoices Process payment batches...

PURPOSE OF POSITION The purpose of this position is to process documents and capture data on a daily basis on an accounting package in an admin environment. To answer the phone and relay messages to the sales manager and area reps._ Reporting to the Sales Manager in regard to branch issues and Group Financial Manager in regard to accounting and financial...

**Job Description**: - **Creditors** Clerk / Accounts Payable Clerk with experience working on a big value book is required - Preferably retail stores accounts payable experience - Must be Available immediately

Creditors Clerk Edenvale

LiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good. LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by...

Minimum requirements: Matric certificate or equivalent qualificationMinimum of 3 years' experience as a Creditors ClerkProficiency in SAP is required Fluency in both English and Afrikaans is essentialAccess to reliable transportation is a mustKey Responsibilities:Managing accounts payable transactionsReconciling invoices and statementsProcessing payments...

Minimum requirements: Matric certificate or equivalent qualificationMinimum of 3 years' experience as a Creditors ClerkProficiency in SAP is indispensableFluency in both Afrikaans and English is essentialAccess to reliable transportation is a mustKey Responsibilities:Managing accounts payable transactionsReconciling invoices and statementsProcessing payments...

**Job Number** - 70383 **Job Type** - Permanent **Job Title** - (D8959) Debtors/ Creditor clerk - Edenvale **Computer Skills** - Computer Literate,Excel,Microsoft Office,Pastel,Wo **Industry** - Automotive - Motor Vehicles **City** - Edenvale **Province** - Gauteng - Our client is currently seeking an experienced and detail-oriented Debtors & Creditors...

Minimum requirements: Matric certificate or equivalent qualificationMinimum of 3 years' experience as a Creditors ClerkProficiency in SAP is indispensableFluency in both Afrikaans and English is essentialAccess to reliable transportation is a mustKey Responsibilities:Managing accounts payable transactionsReconciling invoices and statementsProcessing...

Minimum requirements: Matric certificate or equivalent qualificationMinimum of 3 years' experience as a Creditors ClerkProficiency in SAP is required Fluency in both English and Afrikaans is essentialAccess to reliable transportation is a mustKey Responsibilities:Managing accounts payable transactionsReconciling invoices and statementsProcessing payments...

**Main Job Functions**: **Analyse supplier invoices to ensure accuracy of capturing** - Check all invoices are correctly captured and tracked to jobs. - Randomly check supplier invoices to job and ensure costings are balanced. - Ensure invoice has POD and RO number. - Ensure that there is a signed purchase order and POD attached to the invoice. - Ensure...

A dynamic company in the automotive industry is seeking an experienced Accounts Clerk to assist with the daily debtors and creditors functions of the business. The main function of the role is to ensure the maintenance of debtors and creditor accounts in accordance with company’s requirements. - Debtors Function:_ - Ensure an invoice is received for all...

**PURPOSE** The purpose of the Cashbook Clerk is to capture the cashbook and customer payments accurately into the accounting system. **KEY OBJECTIVES** CAPTURING CASHBOOK - Responsible for capturing accounts payable to debtors & creditors into accounts system and allocate receipts and payments. - Accountable for capturing EMP201 payments of employee tax...