Creditors Clerk

Creditors Clerk - Centurion R15 000 - R18 000 per month **REQUIREMENTS** - Must have matric. - At least 2 years’ experience in full function creditors - Payment schedules - Reconciliations creditors|payment schedules|reconciliations For more information please contact: Zanett van Wijk

Job Title: Creditors ClerkWe are seeking a highly organized and detail-oriented Creditors Clerk to join our Finance Team at Customer Loyalty Consultants.Job Purpose:The successful candidate will be responsible for reconciling all Service Provider Statements to ensure accurate and timely payments. This role requires excellent communication skills to maintain...

Job Overview We are seeking a skilled Creditors Clerk to join our team at Customer Loyalty Consultants. Key Responsibilities: * Reconcile Service Provider Statements to ensure accurate and timely payments * Manage and resolve discrepancies with Service Providers * Maintain a healthy relationship with Service Providers Requirements: * Grade 12...

**Gauteng**, Centurion** CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success. CLC is recruiting for a reliable...

Leaders in their field seeks to hire an Immediately available Creditors Clerk to join their team. You will be required to conduct accurate data capturing, creditors recons, payment preparations and resolution of creditors queries. **Qualifications**: - Matric **Skills**: - Advanced Excel - MDA - non negotiable **Job description**: - Filing of all...

CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success.CLC is recruiting for a reliable Creditors Clerk to join our...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team. Responsibilities: Investigate discrepancies and negotiate settlements. Send remittance advices to suppliers. Capture invoices accurately and report details. Verify invoice accuracy and ensure alignment with purchase orders and agreements. Reconcile accounts...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team. Responsibilities: Investigate discrepancies and negotiate settlements. Send remittance advice to suppliers. Capture invoices accurately and report details. Verify invoice accuracy and ensure alignment with purchase orders and agreements. Reconcile accounts by...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

**JOB ALERT - URGENT NEW PERMANENT VACANCY!!!** **POSITION: JUNIOR CREDITORS CLERK** **LOCATION: CENTURION, PRETORIA** **STARTING DATE: IMMEDIATELY (NO NOTICE APPLICABLE)** **Salary on offer: R15 000.00 (No Benefits)** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - Tertiary qualification: Diploma / Degree **(Advantageous)** - Duties: Allocating...

**Role Description** Responsible for the handling of Utilities Accounts Payable **Key Performance Areas** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment -...

**JOB ALERT - URGENT NEW PERMANENT VACANCY!!!** **POSITION: JUNIOR CREDITORS CLERK** **LOCATION: CENTURION, PRETORIA** **STARTING DATE: IMMEDIATELY** **Salary on offer: R15 000.00 (No Benefits)** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - Tertiary qualification: Diploma / Degree **(Advantageous)** - Duties: Allocating payments, capturing payments...

A Well-known Aviation company is looking for a Creditors Clerk to join their company ASAP **Qualifications**: - Bookkeeping diploma or studying towards a B.Com Accounting degree; - 3 + years of full Creditors/Bookkeeping experience on a supervisory/team leader level - Proficient in MS Office, specifically MS Excel - Proficient in Syspro - Understand age...

Job Purpose and Overview: Reconcile all Service Provider Statements to ensure that all SPs are paid accurately and timeously. Manage and resolve all discrepancies and maintain a healthy relationship with all SPs. Qualifications and Experience: - Grade 12 Finance-related certificate or an equivalent Level 4 qualification issued by SAQA. - Minimum 2 years...

Job DescriptionWe are seeking a highly organized and detail-oriented individual to join our team as a Debtors and Creditors Clerk. The successful candidate will be responsible for maintaining and updating data records, accurately entering data into various systems, and ensuring compliance with regulatory requirements.Key Responsibilities:Maintain accurate...

**ROLE PURPOSE** Responsible for the handling of Utilities Accounts Payable. **MAIN OUTPUTS** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment - Ensure all...

Job Purpose and Overview: Reconcile all Service Provider Statements to ensure that all SPs are paid accurately and timeously. Manage and resolve all discrepancies and maintain a healthy relationship with all SPs.Qualifications and Experience:Grade 12 Finance-related certificate or an equivalent Level 4 qualification issued by SAQA.Minimum 2 years of...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

We are seeking a skilled Creditors Clerk to strengthen our finance team at Network Recruitment.Key responsibilities include:Investigating discrepancies and negotiating settlements with suppliers.Preparing and sending remittance advices to ensure timely payments.Capturing invoices accurately and reporting details for thorough tracking.Verifying invoice...

Your role- Processing of suppliers’ invoices after matching against purchase orders and goods received notes with reference to quantities, quality, description and price.- - Processing of suppliers’ invoices without purchase orders and ensuring these invoices are properly authorised in accordance with the appropriate levels of authority.- - Ensure the...