Accounts / Creditors Clerk

Creditors Clerk Wine IndustryLocation: StellenboschReporting to: Finance Manager / Senior AccountantEmployment Type: Full-timeJob Summary:We are seeking a detail-oriented and proactive Creditors Clerk to join a finance team in the wine industry. The successful candidate will be responsible for managing accounts payable, ensuring accurate processing of...

Are you detail-oriented, financially savvy, and adept at managing accounts? An exciting opportunity is available for a **Creditors and Debtors Clerk** who thrives in a fast-paced environment. If you have a knack for handling financial transactions and reside in Stellenbosch, read on! As a **Creditors and Debtors Clerk**, you play a pivotal role in...

**SELFORDS PANELBEATERS** **Creditors Clerk** **Role Summary** The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as reconciliation of statements, obtaining statements and invoices and to provide bookkeeping and clerical support to the financial team. **Main Responsibilities and Duties**: - Ensure purchase...

**Creditors Clerk** The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as reconciliation of statements, obtaining statements and invoices and to provide bookkeeping and clerical support to the financial team. **Main Responsibilities and Duties**: - Ensure purchase orders, invoices and goods received notes...

Duties include Verify invoices and GRVs for accuracy, ensuring proper authorization before processing in Xero.Reconcile supplier statements with accounts payable records and resolve any discrepancies.Prepare and process payment runs.Maintain accurate creditor accounts, including contact details and payment terms.Handle supplier and internal queries related...

Western Cape, Stellenbosch Job Purpose Processing of suppliers’ invoices for regular monthly expenses and payment of all South African Rand-denominated suppliers, as supported by approved documentation. Qualities required: - Matric + 3 years Diploma in Bookkeeping/Accounting - Minimum of 3 years’ work experience in similar role within an ERP...

Western Cape, Stellenbosch - R18 000 - R20 000 Creditors Clerk required. Well-established company is looking for someone with at least 2 to 3 years+ Creditors experience. Own vehicle and driver's license essential. Must reside in the Stellenbosch area. - For more information please contact: - Marian Olivier

Well established company based in Stellenbosch has a vacancy for a creditors clerk to join their company asap. - Minimum Grade 12 - Fully bilingual in Afrikaans and English - Currently residing in the Winelands / Stellenbosch region - A minimum of 2 years full creditors function essential - The ability to work in a pressurised environment - The ability to...

Our Client, in the CONSTRUCTION INDUSTRY in Stellenbosch is seeking to employ an accurate, organized and experienced Accounts Clerk. A tertiary financial qualification will count in your favor. **Main responsibilities will include**: - Processing creditors and codes - Creditors reconciliations - Managing creditors documentation, credits and discounts -...

Our client in Stellenbosch is looking to appoint a Creditors Clerk. Responsible to ensure that all accounts from the suppliers of services to the company are ordered, recorded and paid correctly, timeously and in terms of the limits of authority. **Requirements**: Grade 12 plus Diploma in Financial Management or in Accounting. 3-4 years general financial...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Clerk with min 2 years relevant experience and a B.Comm or similar financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk **Duties and responsibilities**: - Loading from general...

**Reference**: 8052 AV **Consultant**:Anneke Viviers - Processing of invoices from suppliers into accounting system for regular monthly suppliers. - Loading of payments into accounting system for all South African Rand payments - Capturing payments onto Online Banking platforms to ensure that service providers are paid timeously. - Reconciliation of...

An exciting opportunity is on offer for an Accounts Payable and Cashbook Clerk at a well-established company based in Stellenbosch specialising in the investment of the farming, agriculture, hospitality and property markets in South Africa. accounts payable|cashbook clerk|creditors|creditors clerk **Duties**: - Preparing and processing of all supplier...

Our client, situated in the Banhoek Valley near Stellenbosch has an immediate vacancy for a Creditors Clerk / Financial Administrator. Assist in preparation of management accounts, allocating individual items to the applicable expense ledger, attach orders and delivery notes. Processing & capturing invoices. Preparing the payment packs, reconciling the...

**Reference: DB 7600** **Consultant: Dorei Barnes** **Descriptions**: - Processing of invoices from suppliers into accounting system for regular monthly suppliers. - Loading of payments into accounting system for all South African Rand payments - Capturing payments onto Online Banking platforms to ensure that service providers are paid timelessly. -...

Western Cape, Stellenbosch Seeking an Accounts Clerk for a Company that specializes in Hospitality / Food & Beverage Stellenbosch, Western Cape HR & F&B Accounts Clerk Salary package: CTC R15 000,00 pm - 3 years’ experience as an accountant’s clerk - Accounting and/or HR studies or relevant experience - Relevant experience in accounting tasks such...

Western Cape, Stellenbosch HR & F&B Accounts Clerk Salary package: CTC R15 000,00 pm - 3 years’ experience as an accountant’s clerk - Accounting and/or HR studies or relevant experience - Relevant experience in accounting tasks such as Debtors, Creditors and Cash Book - Stock Take processing and recon experience (Stock Counts & processing of...

**Job Duties/Responsibilities will include**: - Ensure that the creditors function operates efficiently - Perform monthly reconciliation of all creditors accounts - Process accruals at month-end for outstanding invoices - Maintain relationships with suppliers - Process inter-company invoices and accruals - Management of purchase orders - Ensure that...

**Reference**: 9064 MLR **Consultant**: Michelle le Roux Maintain records of suppliers’ administrative information. Attend to requests for supplier statements and relevant invoices in a timely manner. Capture creditor invoices and credits accurately and timeously. Reconcile creditors to supplier statements on a monthly basis. Attend to supplier...

**Reference**: 7938 SJ **Consultant**: Sone Johnson Ensure the accurate and timely processing of invoices, credit notes, and payments to suppliers Monitor and manage supplier accounts and balances Maintain accurate and up-to-date supplier records and ensure all invoices are accurately allocated Ensure timely and effective payments to suppliers and monitor...