Creditors Clerk

Creditors Clerk based in Walmer areaDuties will include:Capturing expenses as well as invoices,Invoices with stock recorded get taken to the various branches.Check  and match the paperwork. Matching statementsWorkmens compensation claims (this is all done online)U-fillingVIP payroll for the weekly paid staff, monthly staff are done at head officeCompiling...

Creditors Clerk based in Walmer areaDuties will include:Capturing expenses as well as invoices,Invoices with stock recorded get taken to the various branches.Check and match the paperwork. Matching statementsWorkmens compensation claims (this is all done online)U-fillingVIP payroll for the weekly paid staff, monthly staff are done at head officeCompiling a...

Contract (7 month maternity cover) and Permanent placement Corporate client in the Distribution Sector requires a dynamic, energetic, capable and competent recon clerk to ensure the timeous and correct reconciliation of all creditors (accounts payable) accounts, from remittance advice to the suppliers' statements and payments Working hours: Monday to Friday...

Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate with qualification and experience Email your CV to Qualifications / Requirements: • Diploma or degree in accounting, finance, or a related field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong...

Contract (7 month maternity cover) and Permanent placement Corporate client in the Distribution Sector requires a dynamic, energetic, capable and competent recon clerk to ensure the timeous and correct reconciliation of all creditors (accounts payable) accounts, from remittance advice to the suppliers' statements and payments Working hours: Monday to...

Qualifications and Competencies - Matric certificate - Computer literate - Creditor’s experience - Experience in accounting software will be advantageous - Microsoft Office skills (Proficient in Excel) - Ability to meet deadlines - Attention to detail - Good organisational skills - Good communication skills both written and verbal - Ability to effectively...

Job Summary:We are seeking a detail-oriented and organized individual to join our manufacturing concern as a Creditors Clerk. The Creditors Clerk will be responsible for maintaining accurate and up-to-date records of all financial transactions related to our company's accounts payable. This role involves managing vendor accounts, processing invoices,...

Join a Thriving Team as an Accounts Payable Clerk!Ready to take the financial administration world by storm? Passionate about efficient transaction management and precise record-keeping? An exciting opportunity awaits you with a prestigious industry leader, currently seeking an Accounts Payable Clerk on behalf of our esteemed client.Position: Accounts...

**Haver Southern Africa - Vacancy Advertisement** **Position: Finance Clerk** **Location: Port Shepstone** **Office hours: 07:00 to 17:00 Monday to Thursday and 7:00 to 12:30 on Friday.** **Job purpose** The Finance Clerk is to ensure the smooth and efficient operation of the finance department by providing administrative and clerical support. This role...

Debtors Management:Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process – ensure all hires have signed quotes and PO’s, rates, headers, hours etc are completeProcess invoices and credit notes Manage back charges...

Debtors Management:Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated pricesManage and Oversee creditors applicationsInvoicing process – ensure all hires have signed quotes and PO’s, rates, headers, hours etc are completeProcess invoices and credit notesManage back charges for...

Debtors Management:Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated pricesManage and Oversee creditors applicationsInvoicing process – ensure all hires have signed quotes and PO’s, rates, headers, hours etc are completeProcess invoices and credit notesManage back charges for...

**MAIN PURPOSE**:To assist with all administration within the admin department. Duties include but not limited to: Administration support Maintain paper and electronic filing system Debtors and creditors Ability to commute/relocate: - Port Shepstone, KwaZulu-Natal: Reliably commute or planning to relocate before starting work...