Senior Utilities Creditors Clerk

**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...

**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...

Job Overview We are seeking a skilled Creditors Clerk to join our team at Customer Loyalty Consultants. Key Responsibilities: * Reconcile Service Provider Statements to ensure accurate and timely payments * Manage and resolve discrepancies with Service Providers * Maintain a healthy relationship with Service Providers Requirements: * Grade 12...

Role Description Responsible for the handling of Accounts Payable. Key Performance Areas 1. Retrieve invoices and update the invoice register on a daily basis. 2. Accurately process invoices on a daily basis. 3. Reconcile all creditors' accounts on a monthly basis. 4. Ensure timely payments of creditors according to stipulated deadlines. 5. Follow up on...

**Gauteng**, Centurion** CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success. CLC is recruiting for a reliable...

CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success.CLC is recruiting for a reliable Creditors Clerk to join our...

We are looking for an individual with excellent communication skills and figure orientated to join our settlement administration team as the Senior clerk. You will be responsible to establish and maintain financial management systems/procedures for AVBOB, by ensuring compliance with financial regulatory principles and requirements. - Oversee the Creditors...

Creditors Clerk - Centurion R15 000 - R18 000 per month **REQUIREMENTS** - Must have matric. - At least 2 years’ experience in full function creditors - Payment schedules - Reconciliations creditors|payment schedules|reconciliations For more information please contact: Zanett van Wijk

Job Title: Creditors ClerkWe are seeking a highly organized and detail-oriented Creditors Clerk to join our Finance Team at Customer Loyalty Consultants.Job Purpose:The successful candidate will be responsible for reconciling all Service Provider Statements to ensure accurate and timely payments. This role requires excellent communication skills to maintain...

Job Purpose and Overview: Reconcile all Service Provider Statements to ensure that all SPs are paid accurately and timeously. Manage and resolve all discrepancies and maintain a healthy relationship with all SPs. Qualifications and Experience: - Grade 12 Finance-related certificate or an equivalent Level 4 qualification issued by SAQA. - Minimum 2 years...

**ROLE PURPOSE** Responsible for review of weekly Utilities payments, payment supporting documents and monthly reporting review **MAIN OUTPUTS** - Review of flow through lines (comparing of what is captured, invoice and what is paid) - Review of all saved/filled supporting documents for payment - Attend to client queries and update query register -...

Leaders in their field seeks to hire an Immediately available Creditors Clerk to join their team. You will be required to conduct accurate data capturing, creditors recons, payment preparations and resolution of creditors queries. **Qualifications**: - Matric **Skills**: - Advanced Excel - MDA - non negotiable **Job description**: - Filing of all...

Job Purpose and Overview: Reconcile all Service Provider Statements to ensure that all SPs are paid accurately and timeously. Manage and resolve all discrepancies and maintain a healthy relationship with all SPs.Qualifications and Experience:Grade 12 Finance-related certificate or an equivalent Level 4 qualification issued by SAQA.Minimum 2 years of...

We are seeking a skilled Debtors and Creditors Clerk to join our team at Express Employment Professionals Midrand.Job Summary:The successful candidate will be responsible for maintaining and updating data records, accurately entering data into various systems and databases, and reconciling debtors' and creditors' accounts.About the Role:This is an exciting...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team. Responsibilities: Investigate discrepancies and negotiate settlements. Send remittance advices to suppliers. Capture invoices accurately and report details. Verify invoice accuracy and ensure alignment with purchase orders and agreements. Reconcile accounts...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team. Responsibilities: Investigate discrepancies and negotiate settlements. Send remittance advice to suppliers. Capture invoices accurately and report details. Verify invoice accuracy and ensure alignment with purchase orders and agreements. Reconcile accounts by...

**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...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team.Responsibilities:Investigate discrepancies and negotiate settlements.Send remittance advices to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment with purchase orders and agreements.Reconcile accounts by...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team.Responsibilities:Investigate discrepancies and negotiate settlements.Send remittance advice to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment with purchase orders and agreements.Reconcile accounts by...

**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...