Creditors Clerk

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West. The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

**At Curro,** **we care.**: **Creditors Clerk**: **Curro Somerset West** **Vacancy Reference: 16905**: Hey there! At Curro, we're more than just a team, we're a family. We're on the lookout for go-getters, the dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? Are you ready? **What are...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Minimum of 2 years' experience as a Creditors Clerk (Motor Industry experience advantageous) - Computer literate: Proficient in MS Office suite, particularly Excel. - Proficient in using systems, particularly Evolve. - Ability to work independently and meet deadlines. **Duties and...

accounts assistant|creditors clerk|debtors clerk|finance|financial clerk The financial clerk is responsible for the accurate, timeous, and complete accounting of the income and costs. The staff member will be responsible for the reconciliation and reporting of the Cashbook, Creditors Balances, Cashflow forecasting, Cost allocations, operating expenses and...

**Job Number** - 70798 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Ms Office **Industry** - Manufacturing **City** - Johannesburg (West Rand) **Province** - Gauteng **Job Overview** - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Minimum of 2 years' experience as a Creditors Clerk. - Computer literate: Proficient in MS Office suite, particularly Excel. - Proficient in using systems, particularly Evolve. - Ability to work independently and meet deadlines. **Duties and Responsibilities**: - Accept Responsibility for...

creditors|finance The purpose of this role will be to manage all supplier accounts and payments. **Requirements**: - Matric with Mathematics - Financial diploma or studying towards degree - 2-3 years financial experience - Detail orientated & organisational skills - Proven track record of reconciliations **Responsibilities**: - Build and maintain...

Our client has a career opportunity for a Creditors Clerk. **Responsibilities**: **Build and maintain relationships with suppliers ** Create purchase orders after proper authorisation has been received **Check and capture all supplier invoices against GRN and purchase orders ** Follow up on outstanding invoices and statements **Reconcile creditors...

5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance. Maintain data on an accounting system and produce financial reports or summaries as may be required. **Duties, responsibilities, and requirements**: - Checking back-up documentation obtained from receiving against summary of...

Our client, a leading Organisation in the fruit industry, is recruiting for a Financial Clerk. The Financial Clerk role demands precision and timeliness in accounting for income and expenses. This individual serves as the primary financial liaison with suppliers and plays a pivotal role in upholding their professional reputation. Responsibilities include...

My client, an exclusive international retailer has a vacancy at their Head Office for a **Senior Accounts Payable Clerk** who will report to the Financial Manager. **Accounting Degree / Diploma / N6 equivalent** and have excellent oral and written communication skills. accounts|accounts clerk|finance|senior accounts|senior accounts payable clerk **Main...

The financial clerk is responsible for the accurate, timely, and complete accounting of the income and costs. The staff member will be responsible for the reconciliation and reporting of the Cashbook, Creditors Balances, Cashflow forecasting, Cost allocations, operating expenses and relating functions. Responsibilities: Capture debtor, supplier and producer...

**THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE** **Job Requirements** Matric Certificate At least 2 years of RECENT Creditors experience in a franchised motor dealership Working knowledge of Evolve, Automate or similar DMS Package Highly organized and numerical A stable work history Contactable references **You will need the following...

**Job Number** - 71173 **Job Type** - Temp Contract **Job Title** - Accounts Clerk **Computer Skills** - Pastel Evolution,Advanced Excel **Industry** - Commercial cleaning service **City** - Johannesburg (West Rand) **Province** - Gauteng - At least 3 Year working as a Debtors/Creditors clerk - Grade 12 or NQF Level 4, or equivalent - Must have...

**Job Purpose**: The successful incumbent will be responsible to deliver a clerical service in order to process creditors transactions accurately and timeously through the execution of predefined work objectives as per agreed standard operating procedures. **Position Overview**: **Specific Role Responsibilities**: **Key Responsibilities**: - Deliver on...

Responsibilities - Responsible for reconciling,paying and resolving queries for foreigns supplies and ensuring all supplier accounts are reconciled and paid in line with agreed payement terms. - Review and verify Invoices - Supplier reconciliations - Payments and remittances - Supplier replationships - Team work - International Suppliers - Work with...

Hotel on the West Rand is looking for an Accounts Payable (Creditors) Clerk. - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording supplier invoices and other relevant accounts payable data on Pastel - Ensure all Creditor Invoices are SARS Compliant - Reconcile Supplier Statements with Supplier Ledger...

Remuneration: to be discussed Location: West Rand Education level: Matric Job level: Mid Own transport required: Yes Type: Permanent Reference: Debtors/Creditors WR Company: Worldwide Positions Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. - Working on Pastel. **Required**: - Grade 12 -...

Remuneration: to be discussed Location: West Rand Education level: Matric Job level: Junior/Mid Own transport required: Yes Type: Permanent Reference: Debtors/Creditors WR Company: Worldwide Positions Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. - Working on...

**Sector: FMCG** **Salary**: R9 000 - R10 000 Gross **Working Hours**: Mondays - Fridays from 08h00 - 15h30 - office based **Requirements**: - Grade 12 - Minimum of 2 years’ experience of Creditors full function **- Fluent in English and Afrikaans (Non-Negotiable)** **Duties & Responsibilities**: - Creditors (Accounts Payable) full function - Above...