Creditors Clerk

Our client in the motor industry, based in Alberton is looking to employ a Creditors Clerk with below responsibilities. This position will be suited to an experienced person who has the ability to receive, process and verify invoices related to account payables. The purpose of this position is to the purpose of the role is to ensure that all authorized...

Accuracy of data input on Kerridge dealership - Maintain constant contact with creditors and ensure getting o/s invoices - Reconciliation of supplier’s statements to payments and Supplier’s ledger - Full creditor’s function **Position Overview**: Mercedes-Benz The Glen currently holds a permanent vacancy for a creditors Clerk. Reporting directly to...

**Creditors Controller Duties and Responsibilities**: - Manage and oversee the work of the Creditors clerk - Monthly Review of Supplier Recons, ensuring that each Supplier balances to the Age analysis, AP Balance (Detailed Ledger) and General Ledger - Assisting with any issues with Supplier accounts relating to invoices, payments, and reconciliations -...

**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...

**Job Duties/Responsibilities will include**: Capture monthly supplier invoices Allocate costs to correct GL accounts and cost centres Analyse overdue invoices monthly Raise purchase orders and resolve discrepancies Ensure purchase order listing is correct Reconcile supplier statement to the accounts payable ledger and maintain all supporting documents such...

**Responsibilities**: - Manage accounts payable and accounts receivable processes, including processing invoices, issuing payments, and reconciling accounts - Communicate with vendors and customers regarding account inquiries and discrepancies - Monitor and follow up on outstanding payments and collections, and maintain accurate records of all...

**Job Duties/Responsibilities will include**: Bookkeeping - full function Weekly and Monthly Payroll - small workforce General Office Administration Cash book processing Bank reconciliations Debtors, Creditors Reconciliations, and payments Weekly and Monthly payroll for small workforce Online submissions and payment of Monthly returns SARS-...

2years - Performing day to day financial transactions, including capturing, processing verifying of all accounts payable data. - Processing accounts and incoming payments in compliance with financial policies and procedures - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted - Liaising with...