Junior Creditors and Administration Clerk

Creditors Clerk Job Description CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Creditors Clerk. **Responsibilities**: - Responsible for Creditors Payments, invoicing ad recording of...

Creditors Clerk Job Description CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Creditors Clerk. **Responsibilities**: - Responsible for Creditors Payments, invoicing ad recording of...

Fashion Fusion Group, a dynamic and rapidly expanding fashion retail company, is seeking an ambitious Creditors Clerk to. This challenging yet rewarding position offers an opportunity to be responsible for the maintenance of all creditors. Main Duties and Responsibilities: 1. Daily Processing: Capturing Invoices - following up on payments - processing...

CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Creditors Clerk. **Duties and Responsibilities** - Responsible for Creditors Payments, invoicing ad recording of financial transactions -...

Creditors ClerkPinetownDurbanR15 000ctcMatric. Min 5 years experience with the full function creditors on Syspro. Book value between R20 - 30 million. Strong reconciliation experience. Good communicator to interact with other departments.

Our client based in Pinetown is seeking an experienced Senior Creditors Clerk. Experience on Syspro would be an advantage. **Requirements**: - Matric - Relevant accounting diploma or qualification - At least 3 years’ experience of the Creditors function - Proficient in accounting software and Microsoft Office Suite, experience with Syspro would be an...

Our Pinetown based client is looking for a Debtors / Creditors Clerk to join their team. **Requirements**: - Grade 12 - At least 5 years experience in a similar role - Knowledge of Accpac would be advantageous - MS Office proficiency essential **Duties**: - Must have a good working knowledge and understanding as well as strong reconciling skills of the...

Creditors Clerk required for our client Will be responsible for handling company's bills and managing accounts payable ledger. Must have a good understanding of payments, the accounting process, and budgeting. **Requirements**: Matric Diploma/certificate in accounting or related 3-5 years experience in same role. Advanced abilities with...

Purpose:The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company's BBBEE Requirements.Key Responsibilities:Supplier and Branch Liaison.Receive all creditor's documentation (Invoice & Statements).Matching and batching of purchase orders against creditors...

Purpose:The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks.Key Responsibilities:Act as a liaison between suppliers and the branch.Receive, match, and batch all creditor documentation (invoices &...

The financial department will provide the Junior Bookkeeper with training which will ensure that the Junior Bookkeeper is able to assist the department with the following duties: - General financial administrative duties. - Assisting with Debtors & Creditors Function. - Reconciliation of customer accounts and reporting. - Capture and reconcile creditors...

**Responsible for the full creditors function as follows**: - Processing of all expense invoices - Register & verify GRN's to supplier invoices - Register and verify all import GRNs - Monthly reconciliation of all creditors accounts including foreign creditors - Preparation of remits for expense payments - Loading payments to creditors and other vendors /...

Overview (Area): Pinetown (Salary): Market Related (Ref: AL) Our client is looking to employ an experienced Creditors Administrator to join their team.

Our client in **PINETOWN (KZN) URGENTLY** requires an **ADMINISTRATION CLERK** to commence immediately! **JOB OVERVIEW**: To process customer documentation, supplier documentation and other warehouse administration documentation accurately and efficiently. **DUTIES & RESPONSIBILITIES**: - Daily processing of supplier invoices and credit notes on Pastel...

Our client in Pinetown is looking for an **Admin Clerk **to join their team at a well-established dealership. **REQUIREMENTS**: - Administration working experience - Computer literate - Grade 12 - National Diploma or Degree in relevant field - Organized - Must be able to work under pressure - Must be accurate - ADP experience would be...

A **basic overview and requirements** of the position, but not limited to this list of duties: - Processing / matching of supplier invoices to GRNs - Completing creditors recons accurately and timeously - All creditors related filing - Sorting / Filing customer PODs - Scanning customer PODs - Proactively following up on queries with sales division - Timeous...

Overview (Area): Pinetown (Salary): Market Related (Ref: AL) Our client is looking to employ a Finance / Admin Clerk to join their team. **Duties include**: - Supplier invoice processing on Pastel - Creditors recons - Updating GRN book recon - Monthly credit card and fleet card recons - Any other finance / admin related tasks

Some of the key duties and responsibilities include checking and authorizing creditors payments and managing a team of 5 Creditors Administrators. The successful incumbent will be responsible for the full creditors function, reporting to the Financial Manager and leading a team of 4 Creditors Clerks. Duties & Responsibilities: - Ongoing review and...

Overview (Area): Pinetown (Salary): Market Related (Ref: AN) Our client based in Pinetown is seeking to employ a Tender Clerk to join their team. Matric with a related qualification in Office Management / Administration and MS Office with excellent MS Excel skills is needed.

**Duties & Responsibilities** - To create accurate debtor invoices, send them out to clients, ensure the company receives payment in a timely manner. - Process accurate supplier invoices for payment.Calculate additional charges to include in invoices - Ensure every invoice sent out is accurate - Resolve billing errors - Work with other members of the...