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...

Creditors ClerkLocation: Kempton ParkSalary: R26,000.00 CTCResponsible for the full creditor function of the organization and ensuring that all creditors are paid accurately and timeously using the cash book and processing suppliers' payments on SYSPRO. The creditor’s clerk assures that the reconciliation of suppliers' accounts is done...

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 -...

**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...

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 - 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 -...

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...

Gauteng, Kempton Park - (Market related) Safair Operations, operating as FlySafair has a vacancy for a **Creditors Controller** at our head office in **Bonaero Park**. The successful applicant will report to the **Accountant.** **RESPONSIBILITIES**: - Full function of a creditors controller; - Receiving, sorting, distributing and filing of 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...

Job Title: Infor/Baan - Manufacturing – Creditors ClerkWe are seeking a highly skilled Creditors Clerk to join our team at RAKKGALAKANE RECRUITMENT.Key Responsibilities:Match supplier invoices against purchase orders and goods received notes.Capture and process supplier invoices, credit notes, and requisitions.Ensure accurate and timely payment of supplier...

Creditors Clerk Infor / BAAN Spartan Reporting to the Financial Manager Minimum 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 the fundamentals of Financial Management Excellent communication...

Creditors Clerk Job DescriptionWe are seeking an experienced Creditors Clerk to join our team at RAKKGALAKANE RECRUITMENT in Kempton Park. The successful candidate will be responsible for processing supplier invoices, capturing credit and requisitions, and ensuring timely payment of supplier invoices.Key Responsibilities:Matching supplier invoices against...

A well-established, **market leader** in the **logistics** industry is looking for an **Accounts Payable Clerk** for a **4-month contract.** **Accounts Payable Clerk** **Kempton Park.** **Salary R9000 per month** **4 month contract** **Responsibilities**: - Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets. -...

**Job Purpose**: To ensure supplier reconciliations are done accurately and timeously to ensure timeous payments. Supplier queries are addressed and rectified timeously. Reconciliation of foreign creditors disbursement accounts and invoices to creditors statements. **Qualifications & Experience**: **Qualifications**: - Matric/Grade 12 certificate...

Creditors Clerk Infor / BAAN SpartanReporting to the Financial ManagerMinimum requirements:MatricMinimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation.Experienced in Financial IT systems (Infor - Baan)Understanding the fundamentals of Financial ManagementExcellent communication skills | Sound...