Junior Creditors Clerk

Job Title Creditors Clerk Job Grade B3 Job purpose To ensure timeous capturing of invoices and payments for all creditor’s payments nationally. To check the validity of invoices and resolve queries with internal and external stakeholders. Duties and responsibilities - Ensure accurate payments of invoices captured directly on MRI with electronic...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

Contact person for this position: Amori Prinsloo **Duties & Responsibilities** **Key Performance Areas**: - Maintaining of Cashbook - Processing of Local Creditors - Responsible for general administration - Define team outputs - Full function of the collection of due & overdue accounts. - Achieve monthly targets set. - Customer account reconciliations. -...

Contact person for this position: Amori Prinsloo **Education / Experience**: - Certificate in Credit Management up to Level 3 - Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree - 1-2 years’ experience in a financial administrative position - Min 5 years’ experience as a creditor’s clerk / accounts...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

**INDUSTRY**: Automotive Industry **POSITION OVERVIEW**: To process supplier invoices and reconcile creditor accounts. **JOB DESCRIPTION**: - Daily accurate processing of supplier invoices - Ensure all documentation meets the minimum SARS and legal requirements - Ensure invoices are properly authorised in accordance with approved levels of authority -...

We are seeking a meticulous and organized Creditors & Floorplan Clerk to manage supplier accounts and oversee the floorplan financing process. The ideal candidate will have strong numerical skills, attention to detail, and the ability to work effectively in a fast-paced environment.Key Responsibilities:Process and reconcile supplier invoices and...

**About Us**: We are currently looking for an Creditors Clerk to analyse and capture all invoices for payments for Group Head Office companies and be responsible for the bank account administration of all SA Bank accounts across the group in compliance with company policies and procedures. As a leading African Integrated Workplace Management Solutions...

Empact group is currently recruiting for a Creditors Clerk to join their team on a temp basis. The incumbent will be responsible to ensure that suppliers’ accounts are correct and paid. **Desirable Education and experience**: - Relevant qualifications - 2 years’ previous experience - Experience in managing an area of a payments book exceeding 50-100...

**PRIMARY PURPOSE** To accurately capture and reconcile invoices in the accounting system in order to effect payment accurately and timeously to Creditors. **Detailed Responsibilities** - Ensure invoices are properly authorized in accordance with levels of authority and allocate to the correct Supplier and General Ledger accounts on a daily basis. - Refer...

Gauteng, Sandton - 8000 CTC - 10 000 CTC Our client based in Sandton is seeking a junior articles clerk to join their organisation **Minimum requirements**: - Target and Deadline driven - The length of Articles is 3 years with a degree and 5 years without a degree. - Must have own laptop - Study leave will be granted **Consultant**: **Gisele...

Debtors Clerk - Creditors Clerk - Invoicing - Working Hours : Monday to Friday - 8am to 5pm **Salary**: R10,000.00 - R15,000.00 per month Application Question(s): - Do you have managerial experience?

**Motus Honda Sandton and Kia Bryanston** currently holds a temporary vacancy for an **Administrator: Creditors**. Reporting to the **Manager: Finance**, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors’ accounts...

A leading I.T Rental company situated in Wynberg, Sandton is looking for a Junior Debtors clerk. **Responsibilities**: - Customer invoices and statements - Phoning debtors for overdue accounts - Maintain accurate communication records when dealing with debtors - Follow up on outstanding payments on a daily basis - Ensure payments are made timeously -...

Creditors Clerk - Sandton **Salary**: R13 000,00 - R15 000,00 per month

An amazing opportunity to join our dynamic AP team with plenty of opportunity for individuals to grow and learn new systems! We are looking for an Accounts Payable clerk with a minimum of 5 years of experience. The Accounts Payable clerk should have knowledge of local and foreign creditors and must have experience in dealing with high volumes across...

**About Us**: Our Catering Division requires a deadline driven **Accounts Payable / Creditors Clerk**. Overall responsibility is to accurately prepare monthly reconciliations by analysing reconciling items and to establish and maintain a healthy supplier relationship with all allocated vendor representatives and Tsebo Finance and unit Personnel for effective...