Creditors Clerk

**Job Duties/Responsibilities will include**: General finance admin duties Solid knowledge of the creditors function and cashbooks Ensure supplier accounts details are current and up to date Check and ensure all relevant documentation is received and approved for payment Reconcile supplier accounts Follow up on discrepancies Monitor and follow up on...

QualificationDiploma / Certificate in Accounting, Finance or related fieldRequirementsMinimum 3 years' experience in full creditors function within a manufacturing industryStrong understanding of accounts payable processes and reconciliationsFully computer literateExcellent attention to detail and ability to work under pressureDutiesProcess supplier...

QualificationDiploma / Certificate in Accounting, Finance or related fieldRequirementsMinimum 3 years' experience in full creditors function within a manufacturing industryStrong understanding of accounts payable processes and reconciliationsFully computer literateExcellent attention to detail and ability to work under pressureDutiesProcess supplier...

**Job Duties/Responsibilities will include**: Assist in the accurate capturing and finalisation of invoices as they are received from suppliers. Follow up and resolve all queries received from creditors clerks in respect of short received invoices, claims, and other invoice differences. Send pricing queries to category assistants for resolution. Process...

**Job Advert Summary**: Established in 1975, Feedem is a large contract catering company in South Africa which manages in excess of 300 sites and employs more than 5 000 people ranging from dieticians, chefs and human capital specialists to hygiene experts. We provide a wide range of catering and associated services to clients in all industries. We...

To complete the full bookkeeping function from source documentation to monthly management accounts of the business. Supervises and coordinates the financial activities required. Verifies completeness and accuracy of financial submissions, computations, and records to ensure that all priorities and deadlines are met. **Key Responsible Areas**: - Interact...

**Key Responsible Areas**: - Daily completion of the cash book - Daily completion of the general journals - Pastel processing - Prepare and send monthly debtors' invoices and statements - Create and update the debtors master file - Liaise with legal departments in order to retrieve outstanding funds - Manage the handing over of bad debts and the allocation...

**Job Duties/Responsibilities will include**: - Build and maintain relationships with suppliers - Create purchase order after proper authorisation has been received - Regularly confirm that current account details are still relevant - Check and capture all supplier invoices against GRN and purchase order - Reconcile creditors accounts against supplier...

**Job Duties/Responsibilities will include**: - Refers to customer queries where applicable. - General office admin: typing, filing, faxing, ordering stationery, repairing fax machine, organizing tea when necessary, sorting out mail receive deliveries. - Assist sales department where possible i.e. faxing, filing. - Manage COD payments - Conduct the banking...

Minimum requirements:Relevant tertiary qualification.Minimum 2 years Debtors experience.A solid understanding of basic bookkeeping and accounts receivable principles.Computer literate with intermediate-level experience in MS Office (Excel, Word, and PowerPoint).Personality Traits:Ability to work accurately with high volumes of work.Be able to work under...