Creditors Clerk

My client in the packaging industry is looking for a Creditors clerk to do full Creditors function. Must have matric 3 to 5 years experience doing Creditors Must have experience doing Creditors Reconciliations Experience working with Syspro is a huge advantage **Salary**: R12,000.00 - R15,000.00 per month

Exciting Flooring Company seeks a Junior Creditors Clerk to join their finance team. Afrikaans speaking is essential. Knowledge of Sage is an advantage. Responsibilities & Duties: - Responsibility for supplier invoices - Invoicing and payments - Post daily bank transactions - Reconciliation of purchase ledger accounts - Prepare creditor reports -...

A Company based in Germiston is looking to employ a Debtors/Creditors clerk. Must be fully computer literate Must be able to start IMMEDIATELY **Salary**: R12,000.00 - R14,000.00 per month

Senior Creditors (Accounts Payable) Clerk - Germiston Minimum requirements: - Matric - Minimum 10 years’ experience in : Creditors (Accounts Payable) | Rebates (Preparation & Claim) | Tally Claims (Preparation & Claim) - Minimum 2 years in a senior role Salary offer: R23K CTC **Education**: - High School (matric) (required) **Experience**: -...

My client, a giant in the construction retail industry is looking for a dedicated, passionate, and driven individual that can contribute to the finance team by providing core administrative support. **IMPORTANT**: - Extensive experience in imports required. - Experienced in being part of a team releasing payments in excess of R40m per month. - Minimum 5...

Senior Creditors (Accounts Payable) Clerk - Germiston - Matric - Minimum 4 years’ experience in a supervisory role - Must come from a FMCG retail or wholesale background. - Must be based on the East Rand - Must be familiar with and experienced in FMCG Rebates - preparation and claims, Tally claims (Insurance) - preparation and claims, Reconciliations -...

We are looking for a Junior Creditors Clerk in Wadeville **Role Summary (Purpose)**: The primary function of this role is to accurately and timeously reconciles creditors to supplier statements. The role will require an individual with excellent attention to detail and deadline driven. We are all about teamwork and interdependency and each of us take...

Qualification - Matric **Requirements**: - 1 - 2 Years experience in accounts payable and receivable - Experience on QuickBooks will be an advantage Duties - Invoicing, supplier payments and discounts - Preparing monthly reconciliations of creditor account statements - Capturing respective bank statement transactions - Supplier credit limit management -...

**Minimum requirements for the role**: - A diploma or related qualification is preferred but not essential for this role. - Must have basic skill levels in Microsoft Excel. - Previous experience having worked in a creditors role is essential. - Previous experience having worked on ERP System is preferred. - Must have a high level of accuracy and attention...

**Duties and Responsibilities** - Capturing invoices on Quickbooks. - Assist with supplier credit limits. - Assist with Credit Applications. - Occasional purchase orders. - Handle supplier & customer queries. - Ability to work well under pressure. - Must be a team player. - Good organisational skills. **Requirements**: - Experience on QuickBooks...

3years - Manage all facets of contractual and ad-hoc invoices. - Maintain financial records. - Maintain accounting controls by following policies and procedures. - Placement of company orders (stationery, assets etc.) - Creditor payments - regional (loading, checking, validating) - Credit payments - Group (Computer costs/fixed assets/shared regional costs...

**Purpose of the job**: To capture orders, invoices along with the compilation of the creditors reconciliation for payment by the central payment department. **Responsibilities**: - To capture orders accurately and timeously. - To process invoices in the correct financial period. - Reconcile to supplier’s statement and pay to agreed terms. - Processing...

Senior Creditors Clerk - Accounts Payable - FMCG Retail/Wholesale - East Rand Minimum requirements: - Matric - Minimum 5 years’ accounts payable experience - Minimum 4 years’ experience in a supervisory role - Must come from a FMCG retail or wholesale background. - Must be based on the East Rand - Must be familiar with and experienced in FMCG Rebates -...

**Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices - Allocation of receipts for COD customers - Monitor COD accounts for repeat customers - Opening of COD accounts for repeat customers - COD adjustments for offset of receipts and invoices on a weekly basis and before month end **Accounts payable duties - Book value 30...

We are seeking a highly motivated and organized Financial Clerk to join our team at Smith Garb & Associates. As a Financial Clerk, you will be responsible for providing financial and administrative support to our business.Key responsibilities include managing the full debtors, creditors, and cashbook function, preparing weekly and monthly financial reports,...

Job SummaryThe primary objective of the Creditors Clerk / Accounts Assistant is to apply principles of accounting to analyze financial information, reconciling accounts to ensure that monies paid to suppliers are correct and accurate according to records.

Responsibilities:Provide financial and administrative assistance to ensure accurate and reliable financial data.Manage the full debtors, creditors, and cashbook function, including opening and maintaining accounts, processing COD and account payments.Prepare weekly and monthly financial reports.Reconcile debtors and creditors accounts, and attend to any...

We are looking for a highly skilled Financial Clerk to join our team at Smith Garb & Associates. The successful candidate will have a strong background in accounting and finance, with at least 3 - 5 years of experience in debtors, creditors, and cashbook functions.In this role, you will be responsible for providing financial and administrative support to our...

At Smith Garb & Associates, we are seeking a skilled Financial Clerk to join our team. This is an exciting opportunity for a detail-oriented finance professional with strong accounting experience and a passion for supporting business growth.The ideal candidate will have at least 3 - 5 years of experience in debtors, creditors, and cashbook functions, as well...

About the RoleThis role entails assisting the Financial Manager in daily requirements, recording data, and reconciling creditors accounts for payment at month-end. The successful candidate will also be responsible for collecting and filing all financial records, archiving and retrieving financial documents, canceling demonstration orders, and assisting...