Accounts Payable Payments Clerk

**Job ID**:18793**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: **Accounts Payable Manager** **Purpose of the job** The Accounts Payable Manager is responsible for all...

**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,...

**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**...

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...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

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...

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...

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 Title**: Debtors Clerk **Location**: Parker Family Foods **Employment Type**: Full-Time **About Us**: Parker Family Foods is a dynamic and growing manufacturing company committed to excellence and customer satisfaction. We are seeking a detail-oriented and proactive Debtors Clerk to join our financial team. If you thrive in a high-pressure...

**Job ID**:18469**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: **Settlement and Reconciliation Clerk - Online and other tender types** The Settlement and Reconciliation...

The Procurement Clerk is responsible for primarily fleet, but also secondarily other departments, and to provide accurate planning and executing of the purchasing activities necessary to ensure the timely delivery of stock/parts orders at a competitive rate. This clerk will further be responsible for handling administrative duties for the fleet department in...

Financial Expertise WantedJob Title: Creditors ClerkJob Summary:We are seeking a highly skilled Creditors Clerk to join our team at iStaff Recruitment. The successful candidate will be responsible for ensuring timely payments, reconciling creditors, and liaising with other departments to resolve invoice queries.Key Responsibilities:• Ensure accurate and...

Closing Date - 2024/09/05 - Reference Number - SHO240830-3 - Job Title - Follow Up Clerk/Collector - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Parow - Purpose of the Job The Main Function of this position is to Maximise Collections and Minimise Losses by managing/reducing the...

**Join Our Team Payroll Clerk Position Available!** Are you passionate about precision and numbers? Do you have a knack for organizing and managing financial data? Our leading bread manufacturing company, is on the lookout for a meticulous and detail-oriented Payroll Clerk to join our growing family. **Position: Payroll Clerk** **Responsibilities**: -...

Debtors Clerk dealing with the deposits of cash customers. Administration of cash accounts. Communication with customers and drivers. Answering calls for the other companies on the premises and transferring calls. Preparing invoices and statements. Matric 3 to 5 years working experience in a debtor environment. Computer literate on MS Office and...

We are an industrial cooking equipment company, we are looking for an Invoicing and Purchase Order Clerk to be trained up and cover a maternity leave period, however the is a possibility to a permanent appointment within the company afterwards. **Requirements**: - Pastel experience - Invoicing and purchase order inputting - Own Transport - Basic accounting...

An Industrial Kitchen Equipment Supplier based in Parow Industrial is looking to employ a finance clerk **Requirements**: Attention to detail. Meeting all deadlines. Able to work accurately and precise. Own reliable transport and valid driver's license. Able to work well in a team. Reliable and punctual **Responsibility**: Processing...

Collect debt as soon as possible Attend to any outstanding queries from customers Make decisions and control national accounts (i.e. Pick ‘n Pay, Clicks, Shoprite, Hypermarket) Schedule meetings with customers regarding queries Ensure accurate and timeous processing of all invoices to contribute to prompt collection of debt. - Preparation of documentation...

**Job Overview**: **Date Posted**: Posted 4 hours ago- **Location**: Parow, Western Cape- **Job Title**: Financial Costing and Billing Clerk- **Education Level**: Certificate- **Job Level**: Senior- **Minimum Experience**: 5- 7 Years**Financial Costing and Billing Clerk - Parow Industria, Cape Town.**: Our FMCG client in Parow Industria requires your...

The role consists of the full debtor’s function. You will be required to manage the collection of debtors’ accounts, control and reconcile accounts receivable, ensure debtors’ accounts are settled timeously and accurately, and attend to customer queries promptly. You will be responsible for but not limited to: Allocate/match payments received to...