Creditors Clerk

Are you detail-oriented, organised, and have a knack for numbers? Our client is looking for a Creditors Clerk to join their dynamic finance teamBe part of a fast-growing, industry-leading company. Unlock career growth opportunities in a supportive team. Enjoy a competitive salary and great benefits.

Job Purpose: Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all creditors are paid accurately and timeously.Key Responsibilities:Processing of supplier and vendor invoices on the systemEnsuring timely and accurate payment of invoices...

Minimum requirements: Must have completed Grade 12Must be fully bilingual in Afrikaans and EnglishMust have at least 2 years experience in creditors following the entire creditors processPreferably reside in the Centurion/Midrand areaConsultant: Heidi Diedericks - Dante Personnel Pretoria Silver Lakes

At Pedros Chicken, we're seeking an experienced Creditors Clerk to join our team.Duties and Responsibilities:We're looking for someone to complete creditors functions with the highest level of accuracy and efficiency.You'll be responsible for preparing and submitting supplier payments in a timely manner.Ensuring supplier processing is complete and accurate...

At RCL FOODS, we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to nourishing lives, communities, and the future.As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we are...

R 18000 - R 22000 Monthly Cost To CompanyOur Client is seeking a dynamic and energetic Finance Administrator to join their finance team. The ideal candidate will have a keen eye for detail, a positive, eager-to-work attitude, and the ability to handle a high-volume workload with accuracy. This role requires a meticulous, well-organised individual who thrives...

About the RoleRCL FOODS is committed to 'We grow what matters', reflecting our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we strive to deliver high-quality products while making a positive impact.Your Key Responsibilities:You will be responsible for the receipting of non-stock items...

Job title : Junior Debtors & Creditors Clerk (Centurion)Job Location : Gauteng, CenturionDeadline : March 08, 2025Quick Recommended LinksJobs by Location Job by industries DUTIES & RESPONSIBILITIES:Daily sales order listing. Processing of customer invoices at correct price and quantity. Run customer statements per Pedros SOP. Assist with customer queries....

We are currently recruiting for a Creditors Clerk. **Job Classification**: Temp (Month to Month) **Location**: Centurion (Gauteng) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and compile...

Gauteng, Centurion - R17 000 - R19 000 Debtors/Creditors Clerk Centurion R17 000 - R19 000 CTC Per month My client in Centurion is looking for a debtors/creditors clerk to join their dynamic team **Minimum requirements**: - Must have completed Grade 12 - Must have license and own reliable transport - Must have at least 4 years working experience in a...

DEBTORS & CREDITORS CLERK WANTED Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R16 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding...

JOB OPPORTUNITY: DEBTORS & CREDITORS CLERK IRENE-CENTURION R23500 - R30000 **Salary**: R23,500.00 - R30,000.00 per month

Gauteng, Centurion - Motor Retail - Admin Dept - R 11 500 - R 12 500 Monthly - Job ref: GP021676/TdS - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years experience as a Creditors Clerk...

The Creditor Clerk’s role is to ensure timely payments of vendor invoices and expense vouchers and to maintain accurate records and control reports. - Specific duties include but not limited to;_ - Prepares Creditors Reconciliations - Reporting on creditors due, overdue, and paid in advance. - Storing of Creditors Related Documents. - Communication with...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

**JOB ALERT - URGENT NEW PERMANENT VACANCY!!!** **POSITION: JUNIOR CREDITORS CLERK** **LOCATION: CENTURION, PRETORIA** **STARTING DATE: IMMEDIATELY (NO NOTICE APPLICABLE)** **Salary on offer: R15 000.00 (No Benefits)** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - Tertiary qualification: Diploma / Degree **(Advantageous)** - Duties: Allocating...

**Role Description** Responsible for the handling of Utilities Accounts Payable **Key Performance Areas** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment -...

**ROLE PURPOSE** Responsible for the handling of Utilities Accounts Payable. **MAIN OUTPUTS** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment - Ensure all...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

_**Please note! Motor industry experience is a must!**_ A well established luxury brand dealership in Pretoria is seeking the services of an experienced Debtors & Creditors Clerk. - Must have at least 5 years experience in Debtors & Creditors. Please note this experience must be in the motor industry and specifically at a motor dealership. - Experience must...

**Position Overview** **Responsibilities** - Process supplier invoices accurately and efficiently, ensuring proper coding and authorization. - Reconcile supplier statements to ensure all invoices are accounted for and resolve any discrepancies **using manual Excel reconciliation**: - Maintain accurate and up-to-date records of accounts payable...

**ROLE PURPOSE** Responsible for timeous payments and oversee Creditors Clerks **MAIN OUTPUTS** - Responsible for company Purchase Cards - Reviewing of creditor reconciliations on individual purchase card and ensure cards are kept active - Monitoring and managing the following reports: Delinquency reports from the bank and internal dashboard for purchase...

**Job Duties/Responsibilities will include**: Match supplier invoices, signed delivery notes and approved purchase orders. Sorting out supplier queries (price differences, discrepancies, short deliveries etc) Process these documents on Sage Evolution Request statements timeously at month end Reconcile statements to age analysis Ensure all invoices /...

**Responsibilities** - Process supplier invoices accurately and efficiently, ensuring proper coding and authorization. - Reconcile supplier statements to ensure all invoices are accounted for and resolve any discrepancies. - Maintain accurate and up-to-date records of accounts payable transactions. - Communicate effectively with suppliers regarding...

**ROLE PURPOSE** Responsible for the handling of Accounts Payable. **MAIN OUTPUTS** - Accurately process invoices on the daily basis. - Retrieve Invoices and update invoice register on a daily basis. - Reconcile all Creditors accounts on a monthly basis. - Ensure timeous payments of creditors according to stipulated deadlines. - Follow up on outstanding...

**ROLE PURPOSE** Responsible for the handling of Accounts Payable. **MAIN OUTPUTS** - Verify if invoices are valid Tax invoices - Processing of Invoices - Flag significant deviations of Interims raised compared to actual invoices for Team Leader to correct - Reconcile all Creditors accounts on a monthly basis and clear reconciling items - Request and...

Two to three years relevant experience in Debtors and Creditors Excel and Pastel experience Invoicing Reconciliations **Salary**: R13,000.00 - R18,000.00 per month

This health and wellness concern based in Centurion a start-up position for an Orders Clerk who will join their finance department on a 24 month contract basis. The key responsibilities for this role will include: - Processing orders and payments - Managing shipping - Customer management - Reporting The requirements: **Qualification**: - Matric plus a...