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...

Company OverviewThe HR Company is a dynamic and innovative organization dedicated to providing top-notch human resources solutions. As part of our team, you will be responsible for ensuring the smooth operation of our accounts payable process.Job DescriptionWe are seeking an experienced Accounts Payable Clerk to join our team. The ideal candidate will have...

A well established logistics company is looking for a Creditors Clerk Duties - Receive, verify, and process supplier invoices in accordance with company policies. - Match purchase orders to invoices and resolve any discrepancies. - Maintain accurate and up-to-date accounts payable records. - Prepare and process payment runs, including checks, electronic...

Lead Creditors Supervisor Opportunity at Omega HR SolutionsWe are seeking a seasoned Accounts Payable Team Lead to join our team at Omega HR Solutions. As an experienced Creditors Supervisor, you will be responsible for guiding a small team of creditors' clerks and overseeing the entire AP process, from invoice receipt to payment execution.The ideal...

The key focus of the group is to ensure that customers, young and old, from children to grandparents, are offered an amazing range and experience, complimented by great value! Are you a dynamic, energetic and passionate individual? We are looking for an Assistant Accounts Payable Manager to be based at our Head Office in Durban!!! **JOB PURPOSE** As an...

Job SummaryWe are seeking a highly skilled and experienced Accounts Payable Manager to join our team at The HR Company.The successful candidate will be responsible for managing all aspects of accounts payable, including reviewing creditor reconciliations, generating tax invoices, and preparing payment batches.Key Responsibilities:Reviewing all creditors...

About the RoleWe are seeking a highly skilled and experienced Accounts Payable Manager to join our team at The HR Company.The successful candidate will be responsible for managing all aspects of accounts payable, including reviewing creditor reconciliations, generating tax invoices, and preparing payment batches.Key Responsibilities:Reviewing all 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’...

Creditors Supervisor Job DescriptionOmega Human Capital is seeking an experienced Senior Accounts Payable Manager to lead the Accounts Payable Team.This critical role ensures the accurate, timely, and efficient processing of vendor invoices and payments. The successful candidate will work closely with the procurement team, leveraging our procurement system...

About the JobThe HR Company is seeking an experienced Accounts Payable Manager to join our team in [location].The successful candidate will be responsible for managing all aspects of accounts payable, including reviewing creditor reconciliations, generating tax invoices, and preparing payment batches.Key Responsibilities:Reviewing all creditors...

At Premier, we recruit and invest in our employees for the long term. We believe that our growth depends on us having the right people with the right skills and the right attitude. We have a high-performance environment that attracts like-minded people who want to be their best every day and in doing so we grow together. The Creditors Clerk will be...

**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...

Job Description:Omega HR Solutions is seeking an experienced Accounts Payable Manager to join their team. This is a highly responsible position that requires strong leadership skills, attention to detail, and excellent communication abilities.About the Role:The successful candidate will be responsible for managing a team of creditors' clerks, ensuring the...

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...

At Performability Recruitment, we are seeking a highly skilled Accounts Payable Management Specialist to oversee and manage the Accounts Payable function for our clients. This critical role ensures accurate, timely, and efficient processing of all vendor invoices and payments.The ideal candidate will work closely with the procurement team, leveraging their...

We are looking for Clerks with experience to join our team. The Clerks will be responsible for reconciling Creditor and Debtor accounts, preparing statements and following up on ad hoc inquiries. Primary Creditor Clerk Responsibilities include: - Monthly capturing and recon of Creditors Invoices - Follow up on Ad hoc Invoices - Maintain office filing and...

The key focus of the group is to ensure that customers, young and old, from children to grandparents, are offered an amazing range and experience, complimented by great value! Are you a dynamic, energetic and passionate individual? We are looking for a **Accounts Payable Manager** to be based at our Head Office in Durban!!! Key Performance Areas: -...

We are looking for a Creditors Clerk for the Mr Price Group Finance team! What does a Creditors Clerk do? They are responsible for processing all invoices received for payment and for undertaking the payment of all sundry creditors in an accurate, efficient and timely manner. - Qualifications: 1. Education: - Grade 12. - Finance or Accounting qualification...

Job Purpose: Our client seeks a highly motivated and experienced Accounts Payables Lead to oversee and manage the Accounts Payable (AP) function for their Group of Companies. This role is critical in ensuring the accurate, timely, and efficient processing of all vendor invoices and payments. Working closely with the procurement team and leveraging their...

**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...