Creditors Clerk

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously.Job description (role responsibilities and key...

Gauteng, Kempton Park **Creditors Clerk / Creditors Controller** **_R25 000 - R30 000 per month_** **Minimum requirements**: - Required minimum Qualification & Experience - Matric, Bookkeeping/Finance Certificate - Minimum of 3 - 5years’ work experience in similar role - Syspro experience - Must be fluent in Afrikaans & English - Must be Computer...

The incumbent will be responsible for ensuring timely payments to vendors, assist in the coordination of month-end closing activities and monitoring of cash flow and accruals. This is a fast paced environment that requires a professional that is able to multi task and handle the pressures of the job as large volumes of invoices is part and parcel of the day...

Gauteng, Isando / Jet Park - 15000 pm - 17000 pm Leading Construction / Hiring company, based in Jet Park (Boksburg) has a temp assignment available for a Creditors Clerk. Report to the Financial Accountant. Be responsible for a book value of approximately R2m per month and handle the full function creditors duties. **Recent experience on** **SAGE...

Position**: Creditors Clerks (8-month contract)** Location**: Midrand or Kemptonpark** **Key Performance Areas**: - **Computer literacy in MS Dynamics AX/F&O is non-negotiable**: - Responsible for preparing and finalising creditors reconciliations; - Check that all documents are accounted for, ensure that a ‘three-way-match’ is performed between the...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched...

**Job Duties/Responsibilities will include**: - Cashbook processing & reconciliations - Creditors processing & reconciliations - Handling creditors queries & tracking COD payments & deliveries - General ledger reconciliations - Assisting with stock reconciliations & queries - General admin duties - Matric - 1-3 years’ experience - Competent in MS Office...

Gauteng, Kempton Park - R 15000 Our client in Pomona - Kempton Park is looking to employ a junior finance clerk to join their team **Minimum requirements**: - Grade 12 or relevant NQF qualification - Minimum 2 years experience in a financial role - Knowledge in debtors and creditors an advantage - Pastel experience will be an advantage - Shipshape...

MatricRelevant QualificationMin 5 years full function Creditors experienceForeign currency experienceAdvanced ExcelStrong reconsPreferably available immediately

MatricRelevant QualificationMin 5 years full function Creditors experienceForeign currency experienceAdvanced ExcelStrong reconsPreferably available immediately

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include: Ensuring...

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include: Ensuring...

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include: Ensuring...

Key Performance Indicators includes, but not limited to.Sign for documents delivered to NAPA/DROP.Date stamp all invoices received.Tick invoices received against Supplier list.Supplier to be informed immediately on invoices not received.Place invoices in IN TRAY of data capture clerks to process.Credit notes to be checked on ELCB and passed to Credit...

Gauteng, Kempton Park Logistics concern, based in the East of Johannesburg, is looking for an Accounts Payable Specialist to join their team. Good Excel skills required. A large and lovely company offering growth! Main Purpose of the Role: - Compiling vendor statement reconciliation and the timeous payment of assigned creditors in accordance with their...

JOB COMPETENCIES REQUIREDIn depth understanding of creditors and Debtors and credit reconciliationsIn depth uderstanding of populating and maintaining a Debtors/ creditors administration system and payroll system (where applicable)Basic understanding of Forex and Forex related transactions/ provisionsComprehensive knowledge and understanding of...

**General information**: **Legal entity **:GEODIS is a Supply Chain Operator ranking among the top companies in its field in Europe and the World. GEODIS, which is part of SNCF Logistics, which in turn is a business line of the SNCF Group, is the number one Transport and Logistics operator in France and ranked number four in Europe. The international reach...

**Job Duties/Responsibilities will include**: **Debtors function**: Weekly management of outstanding debtors Following up on outstanding payments Monthly invoices for shareholder transport volumes Monthly invoicing in Pastel Any other ad hoc Pastel invoicing that's required **Creditors function (support)**: Receive and verify correctness of...

Accounts administratorSalary R7 000 – R12 000CTCLocation: ChlorokopDuties:DebtorsInvoicingCreditorsAdministrationRequirements:Matric3 years similar experienceGood communicati