Payables Clerk

**Creditors/Accounts Payable Clerk (JB4069)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Creditors/Accounts Payable Clerk (JB4069)** **Durban** **Market Related** **Educational Requirements**: High School Diploma or equivalent (Grade 12) Relevant qualification in Bookkeeping or Finance **Experience**: 4-5 years of experience in a similar...

We are looking for Clerks with experience to join our team. The Clerks will be responsible for Creditor and Debtor accounts as well as basic office admin. Other responsibilities include: Monitor accounts payable and receivable. Manage Accounts using Pastel, Omni accounting software. Accounts Receivable: Processing receipts to customer...

Cash Book: - Process all general expenses (as direct payments on the Cash Book module on Cargowise) and non-recoverable creditors payments (as payments on the Payables module) for main rand account, dollar account and euro account. - On occasion, when required to fill in for creditors clerk, will process recoverable payments for all 3 accounts as well. -...

We are seeking Clerks with experience to join our team. The Clerks will be responsible for monthly recons and maintaining Creditors and Debtor accounts. Other responsibilities include: Monitor accounts payable and receivable. Manage Accounts using Pastel, Omni accounting software. Accounts Receivable: Processing receipts to customer accounts Allocating...

Main job functionPurposes of the positionWe are looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for our African group. Key Responsibilities & Functions: Prepares reports regarding cash flow;...

Main job function Purposes of the positionWe are looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for our African group. Key Responsibilities & Functions: Prepares reports regarding cash...

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in Westville, Durban. The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business.

We are looking for Clerks with experience to join our team.The Clerks will be responsible for Creditor and Debtor accounts as well as basic office admin.Other responsibilities include:Monitor accounts payable and receivable.Manage Accounts using Pastel, Omni accounting software.Accounts Receivable:Processing receipts to customer accountsAllocating receipts...

Main job function Purposes of the positionWe are looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for our African group. Key Responsibilities & Functions: Prepares reports regarding cash...

Main job function Purposes of the position We are looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for our African group. Key Responsibilities & Functions: Prepares reports...

Main job function Purposes of the positionWe are looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for our African group. Key Responsibilities & Functions: Prepares reports regarding cash...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** One of the largest Retail companies is looking for a Senior Creditors Clerk to join their dynamic finance team. As the Senior Creditors Clerk you will process invoices received for payment and undertaking the payment of all creditors. As the **Senior Creditors...

**Accounts and Creditors Clerk (JB3056)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Accounts and Creditors Clerk (JB3056)** **Pinetown, Durban** **R7000 - R8000 per month** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’...

**Responsibilities**: - Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness. - Verify invoice details against purchase orders and contracts. - Maintain accurate creditor records and track payments. - Prepare and issue payment vouchers and cheques. - Reconcile creditor accounts and investigate discrepancies. - Handle...

We are looking for an experienced Creditors Clerk to join the dynamic Accounts Payable team at RCL FOODS. The role is based at our National Office in Westville, Durban. Responsibilities:Report to the Creditors ControllerMaintain records of all suppliers (vendors) involved in business transactions

A Senior Creditors Clerk is needed. Our client is currently looking for a detailed minded, proactive team player that is a experienced Senior Creditors Clerk to join their finance team in Glen Anil on a permanent basis. **Duties**: - Creditors age analysis - Reconciliation of cash suppliers invoices & GRV’s - Reconciliation of trade creditors to age...

Creditors Clerk - Durban - KwaZulu-Natal A well-established Automotive dealership located in Durban is looking for a **Creditors Clerk **to join their team. The main purpose of this position is to ensure reconciling and balancing of all creditors' accounts are done and optimizing credit terms. **Requirements**: - Senior Certificate (Grade 12) with...

**Job Summary**: **Responsibilities**: - Assist in the preparation of financial statements, reports, and documents by gathering and analyzing financial data. - Process accounts payable and accounts receivable transactions accurately and efficiently. - Maintain accurate and up-to-date records of financial transactions, including general ledger entries and...

**Responsibilities**: Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness. Verify invoice details against purchase orders and contracts. Maintain accurate creditor records and track payments. Prepare and issue payment vouchers and cheques. Reconcile creditor accounts and investigate discrepancies. Handle vendor...

We are seeking Clerks with experience to join our team.The Clerks will be responsible for monthly recons and maintaining Creditors and Debtor accountsOther responsibilities include:Monitor accounts payable and receivable.Manage Accounts using Pastel, Omni accounting software.Accounts Receivable:Processing receipts to customer accountsAllocating receipts to...