Accounts Payable Clerk

RedCat Recruitment is seeking an experienced and mature **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern - position based in **Midrand, Gauteng.** Grade 12. Competent in English language (able to speak, read and write proficiently). Valid Code 08 driver’s license / own reliable vehicle. Knowledge of relevant accounting software - Sage...

RedCat Recruitment is _**urgently**_ seeking an experienced **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern, position based in **Midrand, Gauteng.** **!PERSON MUST BE ABLE TO START IMMEDIATELY!** Grade 12. Person must be able to speak, read and write in English. Valid driver’s license / own reliable vehicle is essential. Knowledge of...

**Accounts Payable/Creditors Clerk** **FCS Head Office in Midrand** A permanent position for an **Accounts Payable/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...

Detail: - Matric essential - Financial Diploma - Computer literate - Experience within accounts payable a plus - Strong administration - Excel very important - The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk - Raise...

**Accounts Payable Clerk** Reporting to: Accounts Payable Supervisor **Overall Purpose of the Job**: You will be accountable and responsible for the timeous payment to all vendors for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed...

**Reporting to**:Accounts Payable Team Leader **Overall Purpose of the job**: ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role. **Knowledge of AP Sub Contractors and Vendors** **Minimum...

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

We require a Creditors Clerk for our client in Midrand, to be responsible for processing invoices/expenses to the correct accounts and to ensure the details captured are accurate. ONLY 2-4 years working experience in a similar role. Must be familiar with resolving creditors queries on supplier statements, reconciliations of creditors and AP ledger, and...

Are you an experienced **Key Responsibilities**: - Manage accounts payable processes and ensure timely and accurate payments. - Reconcile invoices and statements, resolving any discrepancies. - Utilize accounting software, particularly Sage Evolution, proficiently. - Maintain a high degree of accuracy and attention to detail, meeting all deadlines. - Post...

Gauteng, Midrand - R 18000 - R 25000 Monthly Cost To Company**Role**: Creditors / Accounts Payable Clerk **Location**: Fourways **Company**: very exciting opportunity to join the world of Telecommunications. Large company offering stability and excellent growth and development. **Requirements**: Matric Financial certification or diploma 3 years experience...

**Job Duties/Responsibilities will include**: Accounts payable **Capturing**: Assisting with capturing invoices on an ad-hoc basis when required Approving workflows **Reviewing**: Ensuring credit clerks capture to correct allocation with correct VAT treatment Validating invoices against invoice register **Reconciliations**: Coordination and control over...

**Attention all immediately available Creditors Clerks!** **Job & Company Description**: Are you a skilled and detail-oriented **Creditors Clerk** seeking to take your career to the next level? Look no further! My client is offering an exciting opportunity that combines your expertise in finance with the fast-paced world of development. Join this dynamic...

About the RoleAs a key member of our team, the Accounts Payable Professional will play a crucial role in managing our financial transactions. The ideal candidate will have a solid background in finance, with a focus on accounts payable, and possess exceptional analytical and problem-solving skills.Verify and process supplier invoices, ensuring accurate and...

Gauteng, Midrand - R 240 000 - R 312 000 Annually Cost To Company Join our Client's dynamic team as a Creditors Clerk in Kyalami, Midrand, for a 3-month fixed-term contract! If you have at least 3 years of recent SAP experience, a relevant tertiary qualification, and 3-5 years in Accounts Payable, this is your chance to shine. **Skills/Requirements**: - 3...

**Key responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

**Responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

Job OverviewWe are seeking a highly skilled Senior Accounts Payable Specialist to join our team at PlaceTalent. The ideal candidate will have extensive experience in accounts payable, with a proven track record of success in managing financial transactions.Develop and implement processes to improve efficiency and accuracy in accounts payable.Verify and...

**Finance Clerk** **3 Months Contract** **Salary 20K (Gross)** Reviewing invoices and purchases orders to accuracy and completeness Following up on PO’s which are not on received status Capturing of Invoices on system for payment Reconciling supplier/vendor statements and resolving any discrepancy in a professional and timeous manner Communicating...

**Job & Company Descriptions** A property company based in Midrand is looking for an **Accounting Clerk**. As an Accounting Clerk, you will be responsible for the following: - Monthly Invoicing - Send customer statements each month - Create recon for each supplier to be paid - Create Remittance for each supplier to be paid - Release payments - Perform...

**Responsibilities**: - Verify vendor invoices and related documents for accuracy and completeness; - Process and reconcile vendor invoices; - Manage accounts payable and ensure timely payment to vendors; - Analyze and resolve payment discrepancies; - Manage vendor relationships and handle account inquiries; - Coordinate month-end closing activities; -...