Creditor's clerk

Do you have experience working on MS Dynamics and Excel? - Do you have experience as a Creditors clerk in a retail / wholesale environment? - And, are you ready for a new challenge in your career? If you answered YES to all of the above, then read on. My client, based in Donkerhoek, Pretoria East, is looking for a Creditors clerk to join their established...

RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill. The successful incumbents will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. **Duties & Responsibilities**: - Invoices and...

Job Title: Creditors ClerkPillango Placements is seeking a highly organized and detail-oriented Creditors Clerk to join our team. As a Creditors Clerk, you will be responsible for managing a creditors book valued at approximately R40 million Rand and handling transactions with 300 active creditors.Key Responsibilities:Daily Processing Tasks:Importing and...

Job Title: Creditors ClerkWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at People Dimension.Job SummaryThe successful candidate will be responsible for ensuring the accurate and timely recording of accounting records, managing creditor relationships, and maintaining a high level of administrative efficiency.Key...

Job Title: Creditors ClerkAre you a detail-oriented and organized individual with a passion for finance? We are seeking a skilled Creditors Clerk to join our team at Pillango Placements.Job Summary:The Creditors Clerk will be responsible for managing a creditors book valued at approximately R40 million Rand, handling transactions with 300 active creditors,...

Job Title: Creditors ClerkWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at People Dimension.Job Summary:The successful candidate will be responsible for ensuring the accurate and timely recording of accounting records in the general ledger and supplementary systems.Key Responsibilities:Receiving and processing...

Job Title: Creditors ClerkKey Responsibilities:- Process financial data with high accuracy and attention to detail.- Utilize accounting software (e.g., Sage, QuickBooks) and Microsoft Excel for data processing and analysis.- Ensure effective communication and problem-solving skills for seamless operations.About MPRTC:As a leading organization, MPRTC values...

Job Title: Creditors ClerkPillango Placements is seeking a highly organized and detail-oriented Creditors Clerk to join our team. As a Creditors Clerk, you will be responsible for managing supplier invoices, credit notes, and payments, ensuring all documentation is accurate and up-to-date.Key Responsibilities:Daily Processing Tasks:Importing and allocating...

Minimum requirements: - Matric required - Min 3 -5 years experience as a creditors clerk - In the FMCG would be an advantage Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes

Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a dynamic individual to join their team as a Debtors & Creditors Clerk. **Key Responsibilities**: **Debtors Management**: - Monitor and manage customer accounts receivable. - Issue invoices, statements, and follow up on outstanding payments. - Maintain accurate records of customer...

**Creditors Clerk** **Required Minimum Qualification** - Matric - Must have or studying towards a Finance related degree. **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. **Skills & competencies** - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience...

Accounts payable clerk / Creditors Clerk required for a law firm. Creditors-Responsible for the monthly reconciliation of all Experts ie Doctors and other, for the RAF practices of the firm (currently 53)-Capturing of expert invoices into Work in progress on AJS accounting system-Liaising with the relevant departments and suppliers to obtain the necessary...

A leading organization in the property industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 2-3 years’ experience as a Creditors Clerk - Advanced Excel - MDA experience is a MUST - Coming from a...

A leading organization in the property industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 2-3 years’ experience as a Creditors Clerk - Advanced Excel - MDA experience is a MUST - Coming from a...

Gauteng _, Tshwane (Pretoria) _ - Annually Cost To Company (Market related, Negotiable) _ - Join our esteemed client, with over 30 years of experience, who is looking for an experienced Creditors Clerk to join their dynamic team. _ - _Age analysis of accounts _ - _Processing invoices _ - _Addressing queries _ - _Account reconciliations _ **_Minimum...

Job Title: Creditors ClerkPillango Placements is seeking a highly organized and detail-oriented Creditors Clerk to join our team. As a key member of our finance department, you will be responsible for managing supplier invoices, credit notes, and payments using SAGE software.Key Responsibilities:Daily Processing Tasks:Import and allocate payments to supplier...

_**DEBTORS/CREDITORS CLERK, sal neg, Watloo**_ **Salary**: R15 000,00 - R22 000,00 per month

**Job Number** - 71119 **Job Type** - Permanent **Job Title** - (D8995) Experienced Automotive Debtors & Creditors Clerk - Pretoria **Computer Skills** - computer literacy **Industry** - Automotive - Motor Vehicles **City** - Tshwane (Pretoria) **Province** - Gauteng - Our client a busy Multifranchise Dealership situated in the Pretoria area, requires...

Key ResponsibilitiesAs a Creditors Clerk at Tower Group, you will be responsible for processing and managing creditor invoices in a timely and accurate manner.Specifically, your duties will include:Verifying and processing valid creditor invoices for paymentCapturing accurate and up-to-date information in the accounting systemPerforming 3-way matches to...

**Duties and responsibilities** - Receive invoices and statements for payment from support staff within the firm. - Facilitate the timely capturing of all invoices in order to reflect the Professional creditors liability accurately. - Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices. - Check captured...