Creditors Assistant

Our client, a well established rigging company in Pinetown, is seeking a detail-oriented and proactive Creditors Assistant to join the Finance team on a 3-month fixed-term contract. The successful candidate will be responsible for ensuring accurate capturing, reconciliation, and timely payment of all creditor-related transactions while maintaining strong...

The Creditors Clerk will be responsible for managing and reconciling creditor accounts, processing invoices and payments, and coordinating with debtors. Start Date: Immediate Qualification: - Matric - A minimum of 3 years’ experience as a creditors clerk doing the complete creditors function. - Strong Computer Literacy skills: Excel and Pastel...

Creditors’ clerk’s main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount due for payment is accurate and paid in accordance with trading terms. The daily tasks of a creditors’ clerk includes: - Liaising with suppliers and stores to clear long outstanding claims,...

Job description:We are looking for a Creditors Clerk with book keeping skills, to join our dynamic admin team. The ideal candidate will have a strong background in managing creditor accounts, processing invoices, and supporting the accounts function. You will play a crucial role in ensuring efficient financial operations and assisting with accounts-related...

Job description: **Key Responsibilities**: - Process and reconcile supplier invoices and payments accurately and on time - Manage accounts payable and ensure compliance with company policies - Cashbooks & Receipting - Maintain and update account records, ensuring all information is accurate and current. - Prepare and submit monthly reports on creditor...

Job Title and Job Grade Creditors Clerk Job Grade: B3 Job purpose To ensure timeous capturing of invoices and payments for all creditor’s payments for the KZN Region. Check the validity of invoices and resolve queries with internal and external stakeholders and reconcile creditors accounts monthly and liaise with Council to resolve municipal...

**Key Responsibilities**: - Process and reconcile supplier invoices and payments accurately and on time - Manage accounts payable and ensure compliance with company policies - Work closely with the procurement/admin team to verify the accuracy of purchase orders and delivery receipts - Maintain and update supplier records, ensuring all information is...

Creditors' clerk's main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount due for payment is accurate and paid in accordance with trading terms.The daily tasks of a creditors' clerk includes:Liaising with suppliers and stores to clear long outstanding claims, billings, credit...

Creditors' clerk's main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount due for payment is accurate and paid in accordance with trading terms.The daily tasks of a creditors' clerk includes:Liaising with suppliers and stores to clear long outstanding claims, billings, credit...

**Job Criteria** - At least 2 years’ experience in a creditor position in a computerized environment - Senior certificate / Grade 12 with Accounting - Bookkeeping diploma an advantage - Computer literacy which includes work experience in Microsoft Sharepoint, Word, Excel and Pastel - References from your previous employer. **- Fixed Term...