Creditors Assistant

**Key responsibilities**: - Creditor reconciliations to statement and timely payments - Liaising with suppliers on any variances and outstanding support required, within the statement period to ensure clean recons - Liaising with stores and ensuring processes and internal controls are being practiced - Liaising with the GRV team for queries relating to GRV...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented **Assistant Creditors Accountant **to join their team. **Responsibilities**: - Assisting the Accountant in managing Creditors book: - Sending out of remittance at the of the month - Generating PO...

**Duties**: - Recon of monthly creditors - Preparing of monthly payment package - Cost calculation - Intercompany recons - Assist with fuel recons - Petty Cash capture and recon - Assist with in-house debtors - Ad Hoc functions **Requirements**: - 3-5 years experience as a Creditors Clerk - Matric - Diploma in Bookkeeping/Accounting - Excellent knowledge...

Do you have solid Creditors experience. This role is to assist the Accountant with Creditors in the Logistics Industry. **Responsibilities**: - Send out remittance at month end - Generate PO numbers given to transporters - Accurately upload supplier PO's from online platforms, onto the accounting system - Process supplier invoices in accounting system,...

Recon of monthly creditors - Preparing of monthly payment package - Cost calculation - Intercompany recons - Assist with fuel recons - Petty Cash capture and recon - Assist with in-house debtors - Ad Hoc functions **Requirements**: - 5 years experience as a Creditors Clerk - Matric - Diploma in Bookkeeping/Accounting - Excellent knowledge of EXCEL is...

**Job Duties/Responsibilities will include**: **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...

A well-established Tourism company requires a Assistant Creditors Clerk to join their team. **Requirements**: - Minimum 2 years’ experience - Pastel & Excel essential - Must be able to work as part of a team and independently - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack for...

A well-established Tourism company requires a Assistant Creditors Clerk to join their team. **Requirements**: - Minimum 2 years’ experience - Pastel & Excel essential - Must be able to work as part of a team and independently - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack for...

Job DescriptionWe are seeking an experienced Creditors Clerk / Finance Assistant to join our client's team in Brackengate business park, Cape Town. The successful candidate will be responsible for managing creditors, including reconciliations, supplier accounts, and payment processing.The ideal candidate will have at least 5 years of experience working on...

**Foreign Creditors Accounts Assistant** **Cape Town CBD** **Criteria**: - Matric with relevant tertiary qualification - 2-3 years’ relevant experience in a financial department dealing with foreign creditors (Critical) - Intermediate Excel proficiency (Critical) - High attention to detail - Ability to work to strict financial deadlines - Good...

Creditors Clerk / Finance Assistant Brackengate Brackenfell Our distribution client in Brackenfell Brackengate business park Cape Town is looking for a Creditors Clerk / Finance Assistant. This role will mainly focus on Creditors but other also other financial administration duties – general all rounder. Dealing with local and foreign suppliers.Salary Very...

Creditors Clerk Richmond Park Industrial Cape Town Our retail client in Richmond Park Industrial is looking for a Creditors Clerk with 3 years plus experience. Preferable from the retail industry but not a must.Salary is R 200 000 per annum Min Requirements Bookkeeping diploma or equivalent.3 years plus creditors clerk experienceExperience with Financial...

VACANCY: Creditors Clerk Reporting line: Location: Bookkeeper Plattekloof, Cape Town Purpose of the role: The creditors clerk is responsible for the day-to-day creditors’ accounts from invoice to payment for the organization, as well as monthly and quarterly reconciliations for the accounts. The role is responsible for: - Processing payment to...

Responsibilities: - Invoice recording and approval, Vendor set up; - Assist in processing expense and credit card claims; - Creditors reconciliations; - Attend to creditors queries; - Prepare bank recons; - Assist in month-end close; - EFT processing, invoice matching and payment proposal. **Requirements**: - Large / corporate entity experience...

This position is based in Cape Town City Centre and ideal for a skilled Creditors Clerk/Accounts Assistant. This solid dynamic organisation has a small finance team and looking to add a Creditors Clerk to their team. **Requirements**: - Matric - financial certificate/diploma advantage - At least 2 -3 years working experience as Creditors Clerk - Strong...

Creditors Clerk Richmond Park Industrial Cape Town Our retail client in Richmond Park Industrial is looking for a Creditors Clerk with 3 years plus experience. Preferable from the retail industry but not a must. Salary is R 200 000 per annum Min Requirements Bookkeeping diploma or equivalent. 3 years plus creditors clerk experience Experience with...

**Creditors Clerk** **R180K (neg)** **Cape Town** Excellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you will be responsible for providing the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time. Key Performance...

Leading Telecoms company based in Cape Town CBD is looking for a Creditors Clerk to join their team Qualifications, Experience and Competencies - Minimum Grade 12 (Relevant financial qualification / studying towards advantageous) - 3-4 years proven track record within creditors (Syspro knowledge advantageous) - Knowledge on fundamental accounting practices...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto pastel evolution, dealing with queries, ensure compliance with our financial policies...

The Creditors Manager will be responsible for overseeing the full creditor’s function and team within the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto pastel evolution, dealing with queries, ensure compliance...