Creditors Clerk

Well established company in the Property Industry has an opportunity for a junior Creditors Clerk to join their company junior creditors clerk **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations background will be an advantage **Their requirements are as follows**: - A minimum of 2 years relevant...

Well established company in the Property Industry has an opportunity for an experienced Creditors Clerk with previous experience to join their company. **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations of accounts payable - Correspondence with suppliers for bills, invoices, delivery notes etc. **Their...

Closing Date 2023/08/14 - Reference Number SHO230807-1 - Job Title Creditors Clerk - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell, Cape Town - Purpose of the Job - Job Advert Details - Job Category Finance - Job Objectives - Effectively monitor all accounts under her control -...

Closing Date 2024/02/23 - Reference Number SHO240218-1 - Job Title Creditors Clerk - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell - Purpose of the Job The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of...

Closing Date 2024/02/01 - Reference Number SHO240124-6 - Job Title Creditors Clerk (Group Expense) - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell, Cape Town - Purpose of the Job The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare...

**Purpose of the Job**: The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to capturing...

**Purpose of the Job**: **Job Objectives**: - Effectively monitor all accounts under her control - Compile monthly on hold list for all accounts - Investigate and effectively facilitate corrections to be done by DAO’s on supplier transactions for payment - Filing for audit purposes - To perform ad hoc administrative tasks - as...

Full Creditors function - Managing creditors communication (central mailbox) - Matching order and delivery notes - Following up on price and quantity variances - Processing of invoices - Monthly reconciliations and account queries - Assist with weekly and monthly supplier payments - Filing - Ad hoc administration **Qualifications**: - Senior certificate...

Closing Date 2024/04/29 - Reference Number SHO240415-7 - Job Title Trade Creditors Controller (Meat Markets) - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell - Purpose of the Job To verify the orders e.g. Stabil, own stock transport orders that were captured by the clerks are...

Closing Date 2024/03/27 - Reference Number SHO240318-3 - Job Title Bank Reconciliation Clerk - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell, Cape Town - Purpose of the Job The purpose of the Bank Reconciliation Clerk is to process allocations and perform reconciliations of...

**Purpose of the Job**: The purpose of the Bank Reconciliation Clerk is to process allocations and perform reconciliations of various bank accounts timeously and accurately. The role participates in verifying the accuracy and completeness of bank accounts. Effective handling of queries from internal departments, stores and external stakeholders relating to...

**Purpose of the Job**: To verify the orders e.g. Stabil, own stock transport orders that were captured by the clerks are correct and accurate. They manage and capture butchery turnovers, cabinet stock, stock sheets and packaging on MMOS. They are also responsible for final authorisation of the trading returns to obtain the gross profit values and...

**KEY RESPONSIBILITIES**: - Relief Reception and relief cashier duties - Filing of customer invoices (debtors account) - Assist with cycle counting when required - Organize and consolidate month end statements for posting - All general admin duties including faxing, filing, sorting, capturing as required by Store Accountant / Admin Manager - All...