Payments Clerk

Job Duties/Responsibilities will include:Daily banking reconciliationsFull Debtors functionFull Creditors functionDaily capturing of invoices, credit notes, or other vouchers received from suppliersMonthly creditors reconciliationsRequesting outstanding documents from suppliersEnsuring suppliers are paid according to agreed termsProcessing adhoc payment...

CLOSING DATE: 21st June 2024 NOV Corporate is seeking a temporary Foreign Payments Clerk. In this role, you will assist in preparing all supporting documentation for foreign payments to intercompany partners relating to imports. DUTIES & RESPONSIBILITIES: Assist with the preparation of paperwork pack for foreign inter-company payments Match tax...

CLOSING DATE:21st June 2024NOV Corporate is seeking a temporary Foreign Payments Clerk. In this role, you will assist in preparing all supporting documentation for foreign payments to intercompany partners relating to imports.DUTIES & RESPONSIBILITIES: Assist with the preparation of paperwork pack for foreign intercompany payments Match tax invoice with...

Purpose of the Job The purpose of the Money Market Administrator is to provide efficient administrative support by accurately capturing, preparing, and processing customer and 3rd party invoices and statements on applicable systems, as well as reconciling between 3rd Party account and Shoprite transactions. The role also provides supports to branches and...

Creditors ClerkR180K (neg)Cape TownExcellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you will be responsible for providing the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time.Key Performance AreasEnsure that...

Debtors Clerk Brackenfell Cape TownOur client in Brackenfell is looking for a Debtors Clerk with 3 years' experience. This person must be able to take the debtor's functions to statements and follow up with customers regarding payments. Pastel Partner experience is essential.***Salary: R R 18000Requirements: Matric Financial Certificate an advantage PASTEL...

A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team. Answer phones, taking messages Monitoring and responding to emails Resolving account queries. Keep records of outstanding, over and general payments due Capturing Invoices on Xero accounting system. Checking the Age...

Job Title: Debtors Clerk (Transport Industry)Overview: We are seeking a detail-oriented and organized individual to join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts receivable and ensuring timely payment processing within the transport industry. This position requires someone with strong...

A well-established company in the automotive industry is looking for a Debtors Clerk/ Admin Clerk to be based in Bellville.Requirements: Matric 3+ years' experience as Debtors Clerk (negotiable) Sage Pastel Partner & Sage Evolution experience (advantageous) Microsoft office experience Own transportCompetencies / Skills: Ability to source information...

This position is based in Cape Town City Centre and ideal for a skilled Creditors Clerk/Accounts Assistant. This solid dynamic organisation has a small finance team and looking to add a Creditors Clerk to their team.Requirements: Matric financial certificate/diploma advantage At least 2 3 years working experience as Creditors Clerk Strong computer skills...

CREDITORS CLERK POSITION.POSITION REQUIREMENTS:JOB FUNCTION:ITC Hospitality Group, a 4 & 5-star corporate and leisure accommodation specialist based in Cape Town, is seeking to employ a skilled and experienced member to our finance team in the role of Creditors Clerk.The creditors clerk function is to ensure that accounts payable are carried out to the...

Currently seeking a Debtors Clerk for a leading Hospitality company based in Cape Town CBD.Duties & Responsibilities Assist and report to the Accountant Debtor Control Full Function Debtors processing and collections Processing of incoming payments in compliance with financial policies and procedures Maintain accounts receivable ledger Do credit checks on...

About the Position:This job involves handling sundry creditor payment requests efficiently to keep the business running smoothly. You'll be responsible for accurately reconciling sundry creditors transactions and ensuring compliance with payment processes and tax regulations to meet industry standards. It will be crucial to process payments according to the...

A vacancy for a Creditors Clerk / Accounts Payable becomes available at a retail company based in Paarden Island. The role requires the incumbent to be organized, detail-orientated, and have effective communication skills. You must have a strong financial background with at least 3 years of relevant work experience and a degree or diploma in Bookkeeping or...

Debtors Clerk (Financial Services)R180k per annumCape TownA dynamic financial advisory firm specialising in wealth management in Cape Town is urgently looking for a Debtors Clerk to join their team.Key Performance Areas Processing of payments received from debtors Dealing with customer account queries Communication with debtors regarding outstanding debts...

Job Title: Creditors Clerk at Global Company Company Overview: A global company is expanding its operation in South Africa and seeking to add a talented Creditors Clerk to their team. With a legacy of over three decades, this company offers an exciting opportunity for individuals looking to take on challenges and advance their careers. Job...

Process sundry creditor payment requests promptly to maintain business continuityReconcile sundry creditors transactions accurately to ensure financial accuracyEnsure compliance with payment processes and SARS VAT regulations to uphold regulatory standardsAccurately process sundry creditor payments following the approval matrix for precise financial...

Our esteemed client in Cape Town is actively seeking a Creditor Clerk to join their team immediately.Prior experience in the Real Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts, and generate client invoices.Resolve billing inquiries and maintain accurate financial records.Collaborate with...

About Us: Our client is a well-established logistics company in Cape Town, Northern Suburbs. They focus on delivering trustworthy transportation and distribution services to their clients, ensuring satisfaction and building trust in our services.Job Description: Currently looking for a dedicated and detail-oriented Debtors Clerk to join our finance team. You...

PURPOSE OF JOBTo provide the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time.KEY PERFORMANCE AREAS AND DESCRIPTION OF TASKSPayment PreparationEnsure that direct deposits of Supplier payments are correctly and timeously executed when necessary.Data Capture and Invoice...