Creditors Clerk

My client based in Koelenhof Stellenbosch, has a vacancy for a Creditors Clerk with at least 3 years relevant experience to join their team. creditors clerk **Requirements**: - Senior certificate (Matric minimum) - Minimum 3-5 years’ experience in a similar position - Work experience on Sage Evolution or similar package will be an advantage - Good...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Clerk with min 2 years relevant experience and a B.Comm or similar financial qualification. Excellent communication skills and the ability to work well in a team essential.creditors clerkMinimum requirements: Financial or relevant qualification. 12 years...

Creditors ClerkThe Creditors Clerk will be responsible for carrying out accounting and administrative duties such as reconciliation of statements, obtaining statements and invoices and to provide bookkeeping and clerical support to the financial team.Main Responsibilities and Duties: Ensure purchase orders, invoices and goods received notes are matched and...

Western Cape, Stellenbosch - R18 000 - R20 000 Creditors Clerk required. Well-established company is looking for someone with at least 2 to 3 years+ Creditors experience. Own vehicle and driver's license essential. Must reside in the Stellenbosch area. - For more information please contact: - Marian Olivier

Our client is looking for a Creditors Clerk. The Creditors Clerk will be responsible for the full creditor’s function and ensure that all creditors (national and international) are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto the accounting system, dealing...

**THE OPPORTUNITY** We have an opportunity for an experienced **Creditors Clerk** to join our **Finance** team. The purpose of this role is to overseeing all creditors in the area of responsibility. **DUTIES/ RESPONSIBILITIES** - Monthly management of creditors. - Obtain all invoices from suppliers. - Capture invoices from suppliers. - Maintain monthly...

Are you detail-oriented, financially savvy, and adept at managing accounts? An exciting opportunity is available for a **Creditors and Debtors Clerk** who thrives in a fast-paced environment. If you have a knack for handling financial transactions and reside in Stellenbosch, read on! As a **Creditors and Debtors Clerk**, you play a pivotal role in...

Western Cape, Stellenbosch R R20 000Creditors Clerk required.Well-established company is looking for someone with at least 2 to 3 years+ Creditors experience.Own vehicle and driver's license essential.Must reside in the Stellenbosch area. For more information please contact:Marian Olivier

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Clerk with min 2 years relevant experience and a tertiary financial qualification. Excellent communication skills and the ability to work well in a team essential.creditors clerk|logisticsDuties: Loading of all creditors (High volumes) Assist with...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Clerk with min 2 years relevant experience and a B.Comm or similar financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk **Minimum requirements**: - Financial or relevant...

**Creditors Clerk** The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as reconciliation of statements, obtaining statements and invoices and to provide bookkeeping and clerical support to the financial team. **Main Responsibilities and Duties**: - Ensure purchase orders, invoices and goods received notes...

My client, an established fruit exporter based in Stellenbosch is seeking to employ a **Creditors Clerk**. accountant|creditors|creditors accountant **Education Required**: - Diploma in Management Accounting or equivalent - In-house and/or external training in supply chain processes, and their associated costs - Advanced Excel/spreadsheet skills -...

THE OPPORTUNITYWe have an opportunity for an experienced Creditors Clerk to join our Finance team. The purpose of this role is to overseeing all creditors in the area of responsibility.DUTIES/ RESPONSIBILITIES Monthly management of creditors. Obtain all invoices from suppliers. Capture invoices from suppliers. Maintain monthly recons of suppliers' statements...

My client, an established non-profit organisation, is seeking a dynamic Creditors Clerk with min 3 years experience in a similar role to join their finance team. A three (3) year Diploma in Bookkeeping / Accounting and a solid understanding of basic bookkeeping and accounts payable principles essential. accounts payable|bookkeeping|creditors clerk **Job...

My client, an established fruit exporter based in Stellenbosch is seeking to employ a Creditors Clerk.accountant|creditors|creditors accountantEducation Required: Diploma in Management Accounting or equivalent Inhouse and/or external training in supply chain processes, and their associated costs Advanced Excel/spreadsheet skills lookups' import...

Job Title: Senior Accounts Payable Clerk at a Leading Transportation CompanyRequirements:Matric qualification (including Mathematics and Accounting)Relevant tertiary education (preferred)Minimum 5 years of experience in a similar positionPrior industry experience in Transport/Logistics/FMCG sectorsResponsibilities:Accurately entering a large number of...

Reference: DB 7600Consultant: Dorei BarnesDescriptions: Processing of invoices from suppliers into accounting system for regular monthly suppliers. Loading of payments into accounting system for all South African Rand payments Capturing payments onto Online Banking platforms to ensure that service providers are paid timelessly. Reconciliation of creditors...

Key Responsibilities:Accurately process supplier invoices and credit notes (approx. 40 50 suppliers).Reconcile accounts payable transactions (Statements vs System).Maintain vendor files and correspondence with suppliers.Assist in month-end closing and reporting activities. Requirements:MatricProven experience as a Creditors Clerk or similar role (at least 3...

Key Responsibilities:Accurately process supplier invoices and credit notes (approx. 40 50 suppliers).Reconcile accounts payable transactions (Statements vs System).Maintain vendor files and correspondence with suppliers.Assist in month-end closing and reporting activities. Requirements:MatricProven experience as a Creditors Clerk or similar role (at least 3...

Our client, the well-established Supreme Upholstery, situated in Stellenbosch, has a position for a Creditors Clerk who has excellent attention to detail as well as the ability to deal well in a high volume, fast paced environment. **Essential qualifications, skills and experience**: - Approximately 3 years’ experience in a similar position; - Strong...