Creditors Clerk

Cashbook / Creditors clerk position available in Paarl **Responsibilities**: - Full cashbook function which includes capturing and accurate checking of cash receipts, voids, refunds and payments in general ledger, reconciliation of current account in an effective, responsible and accurate manner. - Full creditors function which includes reconciliation of...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **Perform day to day creditor transactions such as below, but not limited thereto**: Ordering stock (various sites) Receiving stock Verifying PO’s and updating the system when necessary Capturing supplier invoices Reconcile supplier...

**Role Overview**: As the Creditors Manager, you will be responsible for the smooth operation of the Accounts Payable division, ensuring timely and accurate payments to our suppliers. Your role will also involve managing a dynamic team, addressing supplier inquiries, and ensuring our accounting practices align with accounting standards. **Qualifications and...

**Company Overview**: Established in 1949, HGM continues to be a leading manufacturer and supplier of food processing machinery worldwide. **Role Overview**: **Qualifications and Experience** - Solid understanding of accounting principles and financial controls - Minimum 5 years’ experience in a **creditors/accounts payable** role (local and foreign) -...

Dynamic company, established in 2003 seeking a Debtors/Creditors/Office Manager. We offer our clients 24 hour, 7 days a week auto electrical, airbrakes and trailer breakdown services in the Western Cape area. We are the preferred service supplier to many transport companies, local municipality, government and walk-in clients. Our 4 field service vehicles...

KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 5 plus years experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical/manufacturing environment.You will have proven experience in fully taking accountability for effective control of the entire accounts payable function (local and...

**Responsibilities**: Invoice Processing - large volume invoices Basic Knowledge of Automated invoice processing Process Director > invoice management Daily focus on Age Analysis Statement reconcilliations EFT payments - loading payment batches on SAP GRIR maintenance Resolve complex account queries timeously Relationship building with external & internal...