Clerk Creditors

Areas of Responsibility: - Maintenance of supplier relationships and account - Preparation of weekly payment lists - Adhoc reports and analysis as and when required. - Maintain Supplier Accounts and Relationship: - Ensure invoices are processed timeously and accurately and agree to the PO & GRV, where there are differences investigate. - Liaise with...

Company Description** The Wellness WAY** Wellness Warehouse was launched with the vision of creating a holistic health destination for conscious consumers wanting to live life well for themselves, their communities and the planet. Rather than rest on our laurels, we are continuing to grow and evolve, offering an innovative and collaborative working...

A Debtors Clerk, also known as a Creditors Clerk or Accounts Receivable Clerk, is responsible for managing and maintaining a company's debtors' accounts. The job description typically includes: 1. Processing and reconciling invoices, payments, and credit notes. 2. Maintaining accurate and up-to-date records of debtors' accounts. 3. Sending statements and...

In this role you are responsible for matching invoices, reconciling vendors statements, following up on queries, and ensuring accurate and on time payment runs. To ensure that invoices are matched accurately, on time for vendors to be paid in time and the Accounts Payable (AP) Team have the routine support daily. - Match and reconcile to supplier...

**Job ID**:17831**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**:Head Office**Division**:Head Office**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **AP Clerk: DC** The AP Clerk within the Accounts Payable SSC function will support the** **AP Supervisor: DC, to ensure that...

**Job ID**:18604**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**:Head Office**Division**:TFG Finance Shared Services**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **AP Clerk: DC** The AP Clerk within the Accounts Payable SSC function will support the** **AP Supervisor: DC,...

In this role you are responsible for matching invoices, reconciling vendors statements, following up on queries, and ensuring accurate and on time payment runs. To ensure that invoices are matched accurately and on time for vendors to be paid in time and the Accounts Payable (AP) Team have the routine support daily. - Match and reconcile to supplier...

**Job ID**:11951 **Position Type**:Full-Time **Job Function**:Finance / Accounting **Workplace Type**:Head Office **Division**:Head Office **Province**:Western Cape **Location**:Cape Town North **Suburb**:Parow (Parow) Position Description: **AP Clerk** **Job Profile - KPA level** **Purpose of the job** The AP Clerk within the Accounts Payable SSC...

**Job ID**:11993 **Position Type**:Full-Time **Job Function**:Administration / Support **Workplace Type: **Division**:TFG Financial Services **Province**:Western Cape **Location**:Cape Town North **Suburb**:Parow (Parow) Position Description: **Purpose of the job** The AP Manufacturing Clerk within the Accounts Payable SSC function will support the**...

**Job ID**:18611**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**:Head Office**Division**:TFG Finance Shared Services**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **Purpose of the job** The AP Manufacturing Clerk within the Accounts Payable SSC function will support the**...

**Job ID**:11994 **Position Type**:Full-Time **Job Function**:Administration / Support **Workplace Type**:Head Office **Division**:TFG Financial Services **Province**:Western Cape **Location**:Cape Town North **Suburb**:Parow (Parow) Position Description: **Purpose of the job** The AP Manufacturing Clerk within the Accounts Payable SSC function will...

In this role you will form part of the Special Services team, where you will be responsible for various admin / financial related duties. Ensure updated, accurate information is available on time, which in turn contributes to the admin / financial service offered to Special Events and Vending. - Reconciliation and allocation: Vending Machine accounts -...

The main purpose of this position: Assisting Financial Manager with various creditor and debtor functions/duties within the Finance Department. Key Performance Areas/Responsibilities (not limited to the following): - Prepare and monitor Debtors age analysis - Prepare and send monthly debtors’ invoices and statements - Creating and updating of debtors...