Creditors Clerk

**Job Purpose**: The primary purpose of the creditors clerk role is to be responsible for the management of credit processing, payments and reconciliation of creditors accounts and maintenance of supplier accounts. **Areas of Responsibility**: - Maintenance of supplier relationships and account - Preparation of weekly payment lists - Adhoc reports and...

Bookkeeper/Debtor/Creditor Clerk **Responsibilities**: - Process accounts payable and receivable transactions in a timely and accurate manner - Reconcile bank statements and maintain detailed financial records - Manage collections activities and follow up on past due accounts - Prepare and submit weekly/monthly financial reports to management - Assist with...

A company within the Sports industry is looking for a Creditors Clerk to join their dynamic team. **PURPOSE OF THE JOB** To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of supplier’s accounts are processed. **EXPERIENCE & EXPERTISE** - 3-year diploma or degree qualification in...

In this role you will be responsible for the processing of invoice and dealing with related queries as well as reconcile vendor statements. To ensure all invoices reflect on vendor accounts accurately and timeously. - Match and reconcile to supplier accounts. - Deal with supplier queries - Filing documents - Ad-Hoc Duties - SHEQ Responsibilities Skills,...

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**: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**: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...

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...

Minimum RequirementsMore than 3 years experience in an accounting roleTertiary qualification in Accounting / Finance Duties and Responsibilities:Ensure payments are done on timeRecons of creditorsLiaise with other departments to sort out invoice queriesProcess payments for suppliersProcess invoicesPosition to start May until September.PLEASE NOTE: Thank you...

**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**...