Financial Administrator/Creditors Clerk

Job Overview: Our client is seeking a skilled Financial Administrator/Creditors Clerk to join their team. The ideal candidate will be responsible for financial administration tasks and managing creditors effectively and be resident in the Stellenbosch/Helderberg region.Duties and Responsibilities: - Process and reconcile creditors' accounts on BuildSmart...

Contract role for an immediately available Creditors Clerk is available. The role is based in Stellenbosch and will run for three months. If you have gained solid experience in this area and are immediately available, please reach out and let’s have a chat **Responsibilities**: - Capturing and posting of vendor invoices within required deadlines ensuring...

Job Overview:We are seeking an experienced Financial Administrator/Creditors Clerk to join our client's team based in the Stellenbosch/Helderberg region.Duties and Responsibilities:Creditor Management: Process, reconcile, and prepare payments for creditors on BuildSmart or Xero or QuickBooks.Account Reconciliation: Perform thorough reconciliations of...

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...

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...

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...

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...

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

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|logistics **Duties**: - Loading of all creditors (High volumes) - Assist...

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 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...

**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 vendors. - Capture invoices from vendors. - Maintain monthly recons...

Our client in Stellenbosch is in need of a Creditors Clerk to join their team. Responsible for all record keeping, reconciliation and payment preparation functions within the purchases and payment cycle. **Duties & Responsibilities** Maintaining all purchases records from purchase order through to supplier invoice Creditor reconciliations Creditor...

My client, an established group of companies based in Stellenbosch within the construction industry is seeking to employ an accurate, organized and experienced Accounts Clerk. A tertiary financial qualification will count in your favor. accounts clerk|creditors **Main responsibilities will include**: - Processing creditors and codes - Creditors...

Blue Chip company in Stellenbosch is seeking the services of a Accounts Payable Administrator (creditors clerk) with SAGE Evolution experience. Responsibilities include processing and reconciling accounts, update records, accounts payable ledger, capture invoices and credit notes, resolve account discrepancies and send proof of payment to suppliers....

Our Client, in the CONSTRUCTION INDUSTRY in Stellenbosch is seeking to employ an accurate, organized and experienced Accounts Clerk. A tertiary financial qualification will count in your favor. **Main responsibilities will include**: - Processing creditors and codes - Creditors reconciliations - Managing creditors documentation, credits and discounts -...

**WHO WE ARE** We are a young, fun, dynamic, and GROWING company full of opportunities with little to no corporate politics. Our mandate is to enlist intelligent, creative, and hard-working people who are prepared for a challenge and want to be part of building something EXTRAORDINARY. **THE OPPORTUNITY** We have an opportunity for an experienced **Senior...

**Reference**: 9064 MLR **Consultant**: Michelle le Roux Maintain records of suppliers’ administrative information. Attend to requests for supplier statements and relevant invoices in a timely manner. Capture creditor invoices and credits accurately and timeously. Reconcile creditors to supplier statements on a monthly basis. Attend to supplier...

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...

Grade 12 - **Diploma/ Degree in Finance**: - **2-3 years of Financial Clerk experience**: - Fully computer literate - Experience on Syspro would be beneficial - Confidentiality of information exposed to - **Willing to work overtime/ weekends if required** **Duties and Responsibility** - Accurate capturing of data and stock on system - **Handle payment...