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...

**Creditors Clerk (Alberton)** **Purpose**: To administer the creditors payment process according to the agreed terms ensuring that all payments are accurately recorded and supported by all relevant documentation. **Duties**: To gather and reconcile documentation from all role players All supporting documentation is checked and reconciled (GRN's, purchase...

**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...

**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 Responsibilities: - Ensure invoices are matched against requisitions, purchase orders and goods received - Ensure that the correct VAT is applied to invoices. - Preparation and submission of creditors reconciliations. - Timeous payment of invoices, - File all invoices after payment run - Prepare monthly analysis of the creditors list. - Assist with...

Full Creditors function Must have experience with high volumes Recons Process invoices Payment requisitions Maintain cash flow Age analysis Purchase orders Strong attention to detail Fast past environment

**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**: 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...

**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 Title**:Cashbook and Debtors Clerk **Department**:Finance **Reports to**:Finance Manager **Location**:Alrode **Salary**:As per employment contract **Key Purpose** The incumbent will be responsible for financial record keeping in accordance with the company's standard policy and Procedures This will include capturing of debtors and invoices and...

**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 DescriptionThe Feedem Group is a leading contract catering company in South Africa, managing over 300 sites and employing more than 5,000 people. We provide customized catering and services to clients across various industries, with a strong emphasis on ethical standards and regulatory compliance.About the RoleWe seek a highly skilled Group Financial...

**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-...

**Job Duties/Responsibilities will include**: Answering telephone/ switchboard Maintaining and ensuring neatness of reception area Receive courier / supplier packages when respective staff are not available Capturing and processing of authorized expense invoices on Pastel Evolution, providing the Creditors department with the completed Goods Received...

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...