Creditors Clerk

Western Cape, CPT - Southern Suburbs - R 10000 - R 17000 Monthly Basic Salary (Market related, Negotiable) S/Subs Cape Town Creditors Clerk needed for the finance department to process payments and deal with International suppliers S/Subs Well established company needs the services of an experienced Creditors Clerk for their accounting department and deal...

**Salary** Market related basic salary + benefits **Description** You will report to the Dealership Accountant and will be assisting in: (but not limited to) - Analysing, capturing and processing of invoices - Reconciliations of supplier accounts - Accurately and timeously prepare creditors payment batches (weekly & monthly) - Resolution of supplier...

**Duties**: - Receive invoices from supplier and reconcile to Purchase orders Processing of supplier invoices on Kerridge - Matching of Invoices to the Goods received notes and follow up on discrepancies - Liaise with suppliers on queries - Monitor the GIS account and resolve discrepancies - Reconcile Creditors and prepare documentation for payment -...

Western Cape, CPT - Northern Suburbs - Motor Retail - Admin Dept - R 16 000 - R 18 000 Monthly - Job ref: WP013420/JC - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years' experience as a Dealership Creditors Clerk within the...

**Shape your bright future!** **Job & Company Description**: One of the most dynamic food service organisations in South Africa and Sub-Saharan Africa is looking for an outstanding **Creditors Clerk** to join their finance team. As the successful individual you will be challenged daily and gain overall exposure to the full finance function. This company is...

Western Cape, CPT - Northern Suburbs - Motor Retail - Admin Dept - R 13 000 - R 15 000 Monthly - Job ref: WP012976/JC - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer that requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 3 to 5 years' experience as a...

We are recruiting for a Creditors clerk with more than 5 years of experience in doing creditors function. Experience working on an Accounting system will serve as advantage. **Key duties includes**: - Reconciling of invoice - Matching of invoice - Supplier allocations - Dealing with queries from suppliers - Check Invoices and POD against statement -...

Western Cape, CPT - Southern Suburbs - R 18000 - R 28000 Monthly Basic Salary (Negotiable) S/Subs Well established company requires services of an experienced Cashbook clerk for their Accounting department S/Subs Well established company needs the services of an experienced Cashbook clerk for the Accounting department Matric - National...

Western Cape , CPT - Northern Suburbs (Market related) Our client, a wholesale supplier of international brand of quality water pumps to Southern Africa is looking for Creditors Clerks to be based in the Cape Town area. This will be a contract position. **Requirements**: - Available to start immediately - SAGE 300 experience (essential) - Matric + 3...

**DEBTORS CLERK REQUIRED - SALARY 8K** Massive Growth Opportunity Southern Suburbs Rondebosch East **Position Overview** Professional and well spoken. Account reconciliations. Invoicing and following up on outstanding payments. Administrative duties. Processing of payments. Must have at least 3 years Debtors and Creditors accounting...

**THIS POSITION REQUIRED MOTOR DEALERSHIP EXPERIENCE** Our client is a highly successful volume brand dealership, which forms part of a large national group, and they are looking for an experienced Creditors Clerk with knowledge of the Evolve system to join the team. You will be responsible for ensuring accurate and timely processing of creditor invoices,...

Receive and confirm tax invoices/credit notes validity from trade and sundry creditors and ensure they are duly approved Reconcile and pay the trade and sundry creditors Forecast weekly outflows for cash flow Update local and foreign purchases monthly Upload authorized payments Capture tax invoices/ credit notes using general ledger allocation Follow...

Are you a meticulous and detail-oriented individual with experience in creditors and a passion for the road freight industry? Our client is looking for a Billings Clerk to join their team i **Job description Billing Clerk but not limited to**: - Assisting the Assistant Accountant in managing Creditors book: - Sending out of queries to transporters...

To monitor, verify, reconcile and pay creditors. **Responsibilities**: - Pay creditors within payment terms - Ensure all purchase invoices match to delivery notes/ GRN’s and are authorized as per approval limits policy - Investigate variances between GRN’s and purchase invoices and ask approver to sign off on difference - Process approved invoices -...

REQUIREMENTS: Matric is essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be advantageous RESPONSIBILITIES: Processing of invoices on Pastel For goods purchased the supplier invoice will...

REQUIREMENTS: Matric is essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be advantageous RESPONSIBILITIES: Processing of invoices on Pastel For goods purchased the supplier invoice will...

REQUIREMENTS: Matric is essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be advantageous RESPONSIBILITIES: Processing of invoices on Pastel For goods purchased the supplier invoice will...

Requirements: Matric is essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be advantageous Responsibilities: Processing of invoices on Pastel For goods purchased the supplier invoice will...

Requirements: Matric is essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be advantageous Responsibilities: Processing of invoices on Pastel For goods purchased the supplier invoice...

Please note: **You must be able to work in Kuils River 3 days a week & work in Atlantis 2 days per week.** To monitor, verify, reconcile and pay creditors. **Responsibilities**: - Pay creditors within payment terms - Ensure all purchase invoices match to delivery notes/ GRN’s and are authorized as per approval limits policy - Investigate variances...