Creditors Clerk

In search of an experience creditors clerk to join our team to fill in for a colleague going on Maternity leave. Will be responsible for the reconciliation and payment of Suppliers **Education & Work Experience** - Matric - Bookkeeping diploma - 3 to 5 year creditors experience - Knowledge of financial systems **Required Job competencies** - Customer...

Gauteng, Bryanston - R15 0000 Cost To Company Our International Client in the Automotive Industry is seeking a Creditors Clerk to be based in Bryanston **Minimum requirements**: - A Matric Certificate or an equivalent - A relevant Bookkeeping qualification would be advantageous. - A minimum of 3 years experience in a similar...

**VERIFY INVOICES** - Obtain monthly invoice reports and request related statements, review information and follow up on creditor invoices, so that invoices are received timeously from creditors. - Check invoices for compliance to legislative requirements and capture invoices received into the procurement system, according to standard procedure. - Obtain...

**Overview**: To administer the payment and reconciliation of creditors within BME, within the pre-defined standards. **Qualifications**: Bookkeeping Diploma or Equivalent** Experience**: 3 years' full function creditors and bookkeeping experience** Duties**: - To ensure invoices are properly authorised in accordance with levels of authority andallocate it...

**Overview**: To administer the payment and reconciliation of creditors within BME, within the pre-defined standards. Key Relationships woth stakeholders which include: - Senior Management/Management/Country Managers - Customers - Shared Services team - Operations - Production - Any other stakeholder as may be deemed important and relevant from time...

**Key Performance Area**: - Daily banking reconciliations - Full Debtors function - Full Creditors function - Daily capturing of invoices, credit notes, or other vouchers received from suppliers - Monthly creditors reconciliations - Requesting outstanding documents from suppliers - Ensuring suppliers are paid according to agreed terms - Processing adhoc...

2years 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 supplier statement requesting ensuring...

Gauteng, Bryanston - Up to 275K A company based in Sandton is seeking to employ an immediately available Creditors Clerk. Must have own transport and have previous experience doing Foreign payments and Advanced Excel skills. **Skills**: - At least 5 years experience working in Accounts Payable - Knowledge of general accounting - Ability to multi-task on...

**Job Duties/Responsibilities will include**: Preparation and review of financial statements and statutory reports. Ensure the accuracy of the General Ledger. Review, authorise and release all payments to creditors and suppliers. Liaise with relevant banks, asset managers, actuaries and auditors to obtain relevant information for the monthly and annual...

About the job - Process supplier invoices and credit notes - Reconciling of local (focus on all critical and highlevel suppliers) - Serve as an effective administrator across functions and liaise with all other departments to resolve queries Key Local vendors and Intercompany vendor payments - Ensure all local invoices are accurately and timeously captured...

**Main purpose of the role** To assist in the administration and execution of the finance function of the organization to provide accurate and timely information and implement internal controls. **Duties** - Capture the source information on the procurement system and prepare payments for authorisation; - Ensure that invoices that are submitted for payment...

**KPI's will be (but not limited to)**: - Collections on all overdue debtor’s accounts - Handover to Credit guarantee regarding customers over 120 days - Debtors Claims and pay-outs through Insurers (Credit Guarantee) - Bad Debt Provisions regarding risk customers - Cashflow - managing expected cash inflow. - Reconciliations (Accounts Receivable) -...