Creditors Clerk

2.1 Allocating purchases to the relevant general ledger accounts. 2.2 Posting of purchases into pastel according to the relevant creditors using the order books. 2.3 Match all invoices and delivery notes received from creditors and verify with the originator: - Price discrepancies - Quantity discrepancies - Check that purchase credits have been...

Gauteng, Kempton Park - R13500 pm - R13500 pm Available immediately? A large Car Rental company based in Kempton Park is looking for an experienced Creditors Clerk to join their team. Report directly to the AP Manager. **The position will ideally suit a female.** Successful incumbent will have a **completed Matric, coupled with a minimum of 4-5 years...

Looking for an energetic creditors clerk with payroll experience. Must be able to multitask. Payroll in excess of 70 salary-based employees Creditors experience Team player and good communicator

Creditors ClerkLocation: ChlorokopDuration: Temp to PermDuties:Managing the accounts payable function.Ensuring the accurate processing of vendor and sundry invoicesResolving queries with suppliers and internal departmentsMaintaining organized records.Working closely with the financial accountantEnsure timely payment allocationsReconciliations, and payment...

**JOB ALERT - NEW URGENT PERMANENT VACANCIES!!!** **CREDITORS CLERK X2 (FMCG/RETAIL INDUSTRY)** **KEMPTON PARK, JOHANNESBURG, GAUTENG PROVINCE** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - National Diploma / Degree in Accounting / Finance Management **(ESSENTIAL)**: - Minimum of 3 - 5 years’ working experience in a Creditors role - Minimum of 3 -...

Looking for an energetic creditors clerk with payroll experience.Must be able to multitask.Payroll in excess of 70 salary-based employeesCreditors experienceTeam player and good communicator

**JOB SUMMARY AND GENERAL RESPONSIBILITIES** The **Creditors Clerk** is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes but is not limited to: - Obtaining new supplier details form and supporting documentation, accessing and...

Rakkgalakane Manufacturing Creditors Clerk JobEstimated salary: R 80,000 - R 120,000 per annum.Job DescriptionThis position is responsible for managing the creditors payable function, ensuring timely payment of supplier invoices, and maintaining accurate financial records.Key Responsibilities:Matching supplier invoices against goods received notesCapturing...

A national hospitality company is looking for an experienced Creditors Clerk Key Performance Area: - Creditors Reconciliations - Handling & Resolving Queries - Payments & Remittances - Filing - Self-Management Qualifications and Experience: - Must be Computer literate - Matric - Tertiary education in Finance/ Accounting - Minimum three (3) years work...

Full function Creditors Clerk. Pastel Evolution Large book values Invoices Credit notes Petty Cash Office Administrator

Infor/Baan - Manufacturing – Creditors Clerk - Grade 12 - Manufacturing - Minimum of 5 years’ experience in performing creditors payable - Minimum of 5 years’ experience in performing accounts payable - Financial IT systems: Infor – Baan - Technical aptitude - Reliable transport JOB DESCRIPTION - Supplier invoices are matched against - Goods...

**Infor/Baan - Manufacturing - Creditors Clerk - Kempton Park - R240k ctc** - Grade 12 - Manufacturing - Minimum of 5 years’ experience in performing creditors payable - Minimum of 5 years’ experience in performing accounts payable - Financial IT systems: Infor - Baan - Technical aptitude - Reliable transport - Supplier invoices are matched against -...

About the RoleRAKKGALAKANE RECRUITMENT is seeking an experienced Manufacturing Creditors Clerk to join our team.Responsibilities:Capture and process supplier invoices, goods received notes, and credit documents in a timely manner.Ensure accurate and reliable processing of supplier invoices, credits, requisitions, purchase orders, and payments.Manage open...

Job SummaryWe are seeking a highly skilled Manufacturing Creditors Clerk to join our team at Rakkgalakane. In this role, you will be responsible for ensuring the smooth operation of our creditors payable process.Duties and ResponsibilitiesMatch supplier invoices against goods received notes.Capture and process supplier invoices in a timely manner.Manage open...

Infor/Baan - Manufacturing – Creditors Clerk Grade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched againstGoods received notes.Capturing of...

Infor/Baan - Manufacturing – Creditors Clerk Grade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched againstGoods received notes.Capturing of...

Creditors Clerk – Infor / BAAN – SpartanReporting to the Financial ManagerMinimum requirements:•Matric•Minimum of 5 years’ experience performing creditors/accounts payable duties, preferably in a medium sized organisation.•Experienced in Financial IT systems (Infor - Baan)•Understanding of the fundamentals of Financial Management•Excellent...

**The Role** Job Purpose**: Key Responsibilities: - To ensure that policies and procedures are followed with regards to the utilisation of subcontractors - Ensuring that invoices and statements received complies with the standard of valid documents - Interact with subcontractors to ensure that statements and invoices are received on time. - Ensure that...

**Job description/responsibilities**: - Purpose of the role is to capture invoices and to reconcile creditors on month end to optimum efficiency. - Ensure all creditors are captured on the system daily. - All queries sorted before month end. - All creditors balance to statements - Age analysis is clear. - Follow-up on all COD payment - Ensure all invoices...

Position**: Creditors Clerks (8-month contract)** Location**: Midrand or Kemptonpark** **Key Performance Areas**: - **Computer literacy in MS Dynamics AX/F&O is non-negotiable**: - Responsible for preparing and finalising creditors reconciliations; - Check that all documents are accounted for, ensure that a ‘three-way-match’ is performed between the...