Creditors Clerk

Position: Creditors ClerkSalary: Market relatedLocation: MidrandJob type: Fixed Term ContractIndustry: FMCGReference Number: MJ.D.CC.21012025COMPANY DESCRIPTION:Our client, a well-established company within the FMCG sector, is looking for a Creditors Clerk to join their team on a fixed term contract basis for 4 months.JOB DESCRIPTION:MAIN DUTIES &...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

Creditors ClerkA permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The main purpose of the position is to make sure that the accounts payable are done timeously.Minimum RequirementsMinimum Matric CertificateWorking knowledge of the SAP system would be an advantage.Proficiency in MS Word, PowerPoint and especially Excel is...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

Flink Recruitment is seeking a highly skilled Creditors Clerk / Accounts Assistant to join our team.The primary objective of this role is to apply principles of accounting to analyse financial information and ensure accurate payments to suppliers.This includes reconciling accounts, ensuring all supporting documentation is correct, and highlighting any...

As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.POSITION INFO :Key responsibilities :Manage the end-to-end accounts payable process, including invoice verification, coding,...

Bayteck, a National Company, requires the services of a Debtors / Creditors Clerk to be based at their branch in Midrand, Gauteng. Requirements are:MatricAssociated further qualifications would be beneficial.Minimum 1 year's experience working on Pastel.Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook).Minimum of 1 year's experience in...

A permanent position for a Creditors Clerk stationed at our Midrand Head Office. The position will report to the Accounts Payable Manager.Key Performance Areas (not totally inclusive):Receiving of invoices and ensuring that the necessary authorisation is obtained. Preparation of invoices and accurate capturing onto SAP before month end deadlines.Ensuring...

Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and proceduresReconcile supplier statements and resolve any discrepancies or issues promptlyMaintain accurate records of vendor accounts, payments, and outstanding balancesCoordinate with internal...

An Accounts Payable Controller's main responsibility is to handle the receiving, opening, and logging of invoices on the ledger, as well as other duties like account reconciliation, accounts payable invoice processing, and data entry, PO and expense report handling within the Finance Shared Services. Additionally, it is the responsibility to assist with all...

Reference: JHB000092-KC-1As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any...

Globevest Group is a leading company in the FMCG sector, seeking a skilled Creditors Clerk to join their team. The successful candidate will be responsible for managing creditor relationships, maintaining accurate financial records, and ensuring timely payments. Key Responsibilities:Process and verify invoices from suppliers, ensuring accuracy and...

Accounts Payable ClerkThe Fidelity Services Group is seeking a skilled Accounts Payable Clerk to join their team in Cape Town. In this role, you will be responsible for ensuring accurate and timely payment to suppliers.ResponsibilitiesVendor | Statement | Invoice - Discrepancies follow up - dailyReconcile purchase orders to invoices.Ensure invoices are...

Job OverviewCreditors Clerks are essential to maintaining a smooth financial workflow within the Globevest Group. The successful candidate will be responsible for managing creditor relationships, ensuring accurate payments, and maintaining up-to-date records.Main Responsibilities:Process invoices from suppliers and ensure timely payments.Reconcile creditor...

Flink Recruitment is seeking a highly motivated and detail-focused Creditors Clerk / Accounts Assistant to join our team.The primary objective of this role is to apply principles of accounting to analyse financial information and ensure accurate payments to suppliers.This includes reconciling accounts, ensuring all supporting documentation is correct, and...

We are looking for a detail-oriented and organised Creditors Clerk / Accounts Assistant to join our team at Flink Recruitment.The main responsibility of this role is to apply principles of accounting to analyse financial information and ensure accurate payments to suppliers.This involves reconciling accounts, ensuring all supporting documentation is correct,...

The role of a Creditors Clerk / Accounts Assistant at Flink Recruitment involves applying principles of accounting to analyse financial information and ensure accurate payments to suppliers.To achieve this, the successful candidate will be responsible for reconciling accounts, ensuring all supporting documentation is correct, and highlighting any...

We are seeking an experienced Creditors Clerk to join our team at Globevest Group. As a key member of our finance department, you will play a crucial role in maintaining accurate financial records, managing creditor relationships, and ensuring timely payments. Responsibilities:Process and verify invoices from suppliers, ensuring accuracy and...

The primary objective of the Creditors Clerk / Accounts Assistant is to:Apply principles of accounting to analyse financial information, reconciling accounts to ensure that monies paid to Suppliers are correct and accurate according to records.To ensure that all supporting documentation is correct before submitting for approval for payment purposes.To ensure...

Job OverviewWe are seeking a diligent and meticulous Creditors Clerk to join our team at Fidelity Services Group. As a key member of our Accounts Payable department, you will be responsible for ensuring the efficient processing of invoices and vendor reconciliations.Key Accountabilities:Invoice Capture: Accurately capture invoices onto SAP, ensuring timely...