Assistant Creditor’s Clerk

**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...

Western Cape - Creditors Clerk **Salary**: Market related basic salary + benefits **Description**: You will report to the Dealership Accountant and will be assisting in: (but not limited to) - Analysing, capturing and processing of invoices - Reconciliations of supplier accounts - Accurately and timeously prepare creditors payment batches (weekly &...

**Creditors Clerk Seapoint/Greenpoint Cape Town** Our accounting firm client in Seapoint/Greenpoint Cape Town is looking for a Creditors Clerk / Invoice Clerk/Finance Clerk with 2-3 years’ experience in dealing with a set of clients creditors. **Salary Negotiable Up to R 16000** **Min Requirements** Matric 2-3 years’ experience of processing...

Western Cape - Creditors Clerk **Salary**: Market related depending on current / most recent + company contributions to benefits. **Description**: You will be Bookkeeping support to the Financial Manager and other members of the finance team, with your main function being Creditors Clerk. Duties include but is not limited to: - Review monthly expenses...

**Salary** Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description** You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial transactions, capturing and processing of...

**Creditors Clerk** The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as reconciliation of statements, obtaining statements and invoices and to provide bookkeeping and clerical support to the financial team. **Main Responsibilities and Duties**: - Ensure purchase orders, invoices and goods received notes...

**Job Title**: Creditors Clerk - Trade **Location**: Cape Town - Support office / Hybrid **Reporting Line**: Creditors Supervisor **Job Purpose**: The primary purpose of the trade creditors controller role is to ensure that trade accounts payable transactions are accurately and timeously recorded in accounting system and to ensure that valid trade...

Creditors Clerk Medium Sized WinerySimondium - Start ImmediatelyAs a Creditors Clerk, youll manage and maintain our financial obligations, ensuring supplier invoices are processed accurately and payments are made on time.Key ResponsibilitiesProcess supplier invoices and ensure timely paymentsAllocate bank statements to supplier accountsReconcile supplier...

**Alert Engine Parts - Head Office** in Cape Town is searching for an experienced and dedicated Creditors Clerk. The creditors’ clerk position forms part of the head office administration and accounting team and the incumbent should, in time, gain a full understanding of the processing of accounts payable as a whole. **Key Performance Indicators will...

**Join Our Team as a Creditors Clerk!** Are you ready to embark on an adventure in the realm of Creditors? Our client in Ottery is seeking a dynamic individual to join their finance tribe as a Creditors Clerk. This role is not just about crunching numbers; it's a symphony of financial finesse and organizational wizardry! This is for a leading retail...

AREAS OF RESPONSIBILITY: - Maintenance of accounts payable records - Daily Export of Dolfin listing of Goods Received Vouchers and Goods Returned Slips and importing to Pastel Evolution (AP Interface) - Ensure that supplier invoices are processed timeously and accurately. - Ensure that all supplier invoices have corresponding WW PO and are validated by...

Our client in Cape Town requires the services of a Creditor's Clerk Excellent position to start off with in this company and a lot of room for growth Responsibilities will include but are not limited to: - Prepare the payment requisition documents for approval and signature by the creditor's supervisor. - Checking the invoices against cost and payment...

**Job Number** - 69147 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Microsoft,Syspro **Industry** - Recruitment - Staffing **City** - Cape Town **Province** - Western Cape - Duties & Responsibilities- Analysing, capturing and processing of invoices - Reconciliations of supplier accounts - Accurately and timeously...

Creditors Clerk - Please note that this position will report to the Financial Manager. Minimum requirements, attributes and skills required for this position: - Minimum 2 years’ experience working in creditors department - Attention to detail - Proven ability to work under pressure and meet deadlines - Oracle of similar ERP system experience - Advanced...

Position: Creditors Clerk Location: Stellenbosch Reporting to: Finance Manager / Senior Accountant Employment Type: Full-timeAre you a detail-oriented and proactive finance professional looking to grow your career in the wine industry? We are seeking a dedicated Creditors Clerk to join a finance team in Stellenbosch. In this role, you will be responsible for...

A focused client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented Finance department. If you have a good track...

Job title : Creditors ClerkJob Location : Western Cape, Cape TownDeadline : March 26, 2025Quick Recommended Links Jobs by Location Job by industries About the jobKEY RESPONSIBILTIES Assist in processing and verifying invoices for payment Maintain accurate records of all creditor transactions Reconcile creditor statements and resolve discrepancies Ensure...

Established Imports Company is looking to employ a Creditors Clerk to assist the current Financial Manager. **MUST have experience in**: - Processing supplier invoices to AP ( Accounts payable) accounts - Correct postings to GL accounts - Cashbooks - process supplier payments and reconcile bank weekly - Knowledge of SAGE accounting preferable - Reconcile...

Job Description:The Creditors Clerk will be responsible for the full accounts payable function. The responsibilities include but are not limited to:Coordinating and preparing payment schedules for creditors.Maintaining accurate and up-to-date records of all transactions with creditors.Generating and providing reports on creditors and payment status for...

**THE FREIGHTMORE GROUP OF COMPANIES** **Creditors Clerk - Head Office CPT** **Requirements**: - 2-3 years’ experience creditors role (or similar) - a must-have - Good communication skills. - Proper telephone etiquette. - Intermediate MS Excel skills. - Solid understanding of basic bookkeeping and accounting principles. - Previous experience in freight...