Creditors Clerk

Creditors Clerk required for an outstanding company based in Bedfordview with; - Grade 12 - Tertiary education in Bookkeeping / Accounting - Min 1 - 3 years working experience in a similar role - Have experience having worked in the Aviation / Airline industry - Sage X3 **Job Types**: Full-time, Permanent **Salary**: R15 000,00 - R20 000,00 per...

**Job Title: Solver Creditors Clerk** **Job Summary**: As a Solver Creditors Clerk, you will be responsible for managing the accounts payable function of the organization. You will ensure that all invoices are accurately processed, payments are made promptly, and relationships with suppliers are maintained. Your attention to detail and ability to reconcile...

**Processing of invoices & credit notes**Ensure prescribed GRN stamp are on documents Ensure branch manager signed off GRN stamp Ensure POD, Purchase Order, GRN & Invoice agree - Ensure correct company name and VAT number are on all invoices & credit notes before processing - **Monthly reconciliations**Stock supplier reconciliations Sundry supplier...

RCL FOODS is searching for an Admin Clerk to join our Credit Management team based in Bedfordview, Gauteng. The purpose of the Admin Clerk is to process account and incoming payments for milling, bakery & grocery divisions in compliance with financial policies and procedures. Reconcile the accounts receivable ledger to ensure that all payments are accounted...

English & Afrikaans Speaking Credits Clerk/Admin lady must have at least 5 years' work experience. Must have strong Computer skills and be able to handle pressure. SAGE One/Xero experience preferable or any other accounts package. Must be fully computer literate with strong organizational skills. NON-Smoker ONLY! Insurance/Plumbing experience...

2years - 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 as delivery notes, purchase...

3years General bookkeeping functions: Create purchase orders, process invoices and credit notes, capture payments and receipts, reconcile accounts Management of petty cash and Company credit cards Produce and distribute monthly management reports to agreed timescales Produce required financial reports for members of the team and Board of Directors Produce...

Well established Accounting and Auditing firm in Bedfordview looking for Accountants / Accounting Clerks to join their team. Lovely firm, great working environment. **Duties include**: Client liaison as required Working with a team of Bookkeepers Produce a draft set of financials according to generally accepted accounting practise, and a working paper...

**Job Duties/Responsibilities will include**: Full Debtors and Creditors function including invoicing, creditors recons, inter-company account recons Assisting in HR function Office Management and Housekeeping Insurance (claims, updating of Policy Schedule Stock Control and Purchasing Oversee Integrity of Inventory Database and pricing Manage and...

**Job Duties/Responsibilities will include**: Cashbook administration Load payments on banking platform Ensure payments and documents are properly authorised Process debit orders Reconcile Foreign currency and Rand cashbook daily Process bank charges daily Convert foreign funds to Rand in line with TOG FX and Hedging strategy Update, maintain and...

**Job Duties/Responsibilities will include**: Assist customers with regards to product queries/quotes in a professional manner Capture orders onto the system and complete the back-order database Create warehouse shipment picking slips Accurate check and capturing of sales orders Liaise with creditors department for accounts on hold or credit limits...

**Job Duties/Responsibilities will include**: Job duties include handling day-to-day office tasks, communications, and accounting activities. Accurate and complete record keeping of all filing and general office duties Complete and accurate processing of orders Ensure that valid VAT invoices are obtained from suppliers Processing of Payments Responsible for...

2years - Process payments & issue receipts in a professional friendly manner; - Prepare and collate credit notes; - Answering of telephones in a professional, friendly manner and redirecting the call where applicable; - Obtaining authorization of GRV Audit Trail & IBT movement reports before filing; - Ensure all invoices and credit notes are in order and...