Creditors / Finance Clerk

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...

**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...

**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...

**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...

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 Description:My client who specializes in property management services, focusing on short-term rentals for homeowners, is looking for a meticulous and experienced Creditors Clerk to join their finance team. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal candidate...

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...

Job Title**:Creditors Clerk (Full-Time)** Location: Ndabeni, Cape Town Company: Barrs Pharmaceuticals Industries Pty Ltd Department: Finance Reports to: Finance Manager **Overview** **Key Responsibilities**: - **Invoice Processing**: Verify and process supplier invoices, match them with purchase orders and delivery notes, and ensure accuracy. - **Supplier...

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...

Excellent opportunity for a junior creditors clerk to join the talented finance team of this established company. - Grade 12 - Finance qualification (or studying towards). - Computer literate (Microsoft Office, especially Microsoft Excel) & experience working on an accounting package is a requirement. - Minimum one to two years experience in a similar role...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

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...

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 &...

**Job Advert**: We're looking for an Overhead Creditors Clerk to join our Finance team at Ackermans! The position will be responsible to ensure accurate and timeous payments of non-stock creditors according to company specifications and procedures. **Qualifications**: Essential - Diploma in Finance Preferred - Bachelors Degree in Finance **Knowledge,...

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...

The Creditors Clerk will be responsible for the full creditor’s function of the company and ensure that all creditors (national and international) are paid accurately and timeously. The position requires the capturing of invoices into Pastel, the processing of reconciliations against supplier’s statements, dealing with queries, loading of payments,...

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...

As a Creditors Clerk, you will manage and maintain the wineries 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 accounts and resolve discrepanciesMaintain accurate financial records and prepare...