Creditors Clerk

Large group of companies based in Somerset West has a vacancy for a Creditors Clerk who will be responsible for the complete creditors / accounts payable function. **Responsibilities**: - Working mostly on cloud-based software and operate in a paperless environment - Capturing of invoices and related supporting documents - Maintaining supplier database and...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West. The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

Calling all experienced Creditor Clerks, this opportunity is for you! A giant in generator manufacturing and supplies is looking to add an high-performing individual to their fast-growing finance team, based in Lanseria. **Education Requirements**: - Matric - Relevant tertiary qualification advantageous **Job Requirements and Skills**: - 2 to 3 years’...

Do you have experience working on MS Dynamics and Excel? - Do you have experience as a Creditors clerk in a retail / wholesale environment? - And, are you ready for a new challenge in your career? If you answered YES to all of the above, then read on. My client, based in Donkerhoek, Pretoria East, is looking for a Creditors clerk to join their established...

**Debtors and Creditors Clerk** We have a vacancy for a Debtors / Creditors clerk with a Vehicle dealership in **Pretoria.** **_ Duties_**: Keep records on amounts owed and amounts paid; Carry out routine bookkeeping duties, Ensure that all creditors are paid accurately and timeously **_ Requirements:_** - Grade 12 and tertiary diploma or qualification in...

Creditors Clerk with a minimum of 3 years relevant experience required for a successful and growing company in Somerset West. You will be tasked with the full function of managing the creditors book including processing recons and follow-ups. Requirements for the position are as follows: National Senior Certificate with formal Qualification in Finance At...

Gauteng, Pretoria Central - Motor Retail - Admin Dept - R 13 000 - R 15 000 Monthly - Job ref: GP021186/TL - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years experience as a Creditors Clerk...

Rosslyn, Pretoria - Administrative **Creditors and Wages Clerk (JB3046)** **Rosslyn, Pretoria** **R17,500 CTC** **Permanent** **Minimum Requirements** Proven experience as a Creditors and Wages Clerk or similar role Experience with VIP essential Experience in IQ Retail is advantageous Knowledge of accounting principles and procedures Proficient in...

**Creditors Clerk** **Required Minimum Qualification** - Matric - Must have or studying towards a Finance related degree. **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. **Skills & competencies** - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience...

Lexdan Select is assisting a client in the Logistics & Supply Chain sector with their search for a Debtors & Creditors Clerk, based in Pretoria. **Requirements**: - Matric qualification - +3 years debtors & creditors experience - Pastel experience is advantageous - Experience in logistics sector is beneficial **Responsibilities**: - Verifying & issuing...

An automotive workshop currently requires a meticulous Debtors & Creditors Clerk to join their team. DUTIES: - Issuing invoices - Calling clients and updating clients on progress of vehicle - Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme - Match invoiced loads against transaction to ensure...

**Job Number** - 71119 **Job Type** - Permanent **Job Title** - (D8995) Experienced Automotive Debtors & Creditors Clerk - Pretoria **Computer Skills** - computer literacy **Industry** - Automotive - Motor Vehicles **City** - Tshwane (Pretoria) **Province** - Gauteng - Our client a busy Multifranchise Dealership situated in the Pretoria area, requires...

**Duties and Responsibilities** **Proper management of local trade payables** - Check & match invoices against purchase orders and delivery notes as proof of delivery or signed acceptance of service delivery. - Check company info is on invoices; liaise with buyers, goods receiving clerk & suppliers on queries. - Print all creditors reports for...

**Reference**: 8075 SJ **Consultant**:Sone Johnson - Purchase Order Processing - Invoice Processing - Accounts Reconciliation - Payment Processing - Vendor Management - Record Keeping and Reporting - International Shipping **Qualifications**: - High school diploma or equivalent qualification required; additional education in finance or accounting is...

**Job Overview**: A Creditors' Clerk plays a crucial role in the financial management of a company by overseeing the accounts payable process. This role involves maintaining accurate records of financial transactions, ensuring timely payment of invoices, and building positive relationships with suppliers. The Creditors' Clerk is responsible for verifying and...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Minimum of 2 years' experience as a Creditors Clerk (Motor Industry experience advantageous) - Computer literate: Proficient in MS Office suite, particularly Excel. - Proficient in using systems, particularly Evolve. - Ability to work independently and meet deadlines. **Duties and...

IntroductionA well-established Accounting Consultancy firm based in Moreleta Park, Pretoria is looking for an hardworking and driven Trainee Clerk to join their company as soon as possible.Duties & ResponsibilitiesCreditors and Payroll functionsDesired Experience & QualificationMatric qualificationPrevious experienced in Accounts/ Finance (Advantage)Package...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Minimum of 2 years' experience as a Creditors Clerk. - Computer literate: Proficient in MS Office suite, particularly Excel. - Proficient in using systems, particularly Evolve. - Ability to work independently and meet deadlines. **Duties and Responsibilities**: - Accept Responsibility for...

Our client has a career opportunity for a Creditors Clerk. **Responsibilities**: **Build and maintain relationships with suppliers ** Create purchase orders after proper authorisation has been received **Check and capture all supplier invoices against GRN and purchase orders ** Follow up on outstanding invoices and statements **Reconcile creditors...

creditors|finance The purpose of this role will be to manage all supplier accounts and payments. **Requirements**: - Matric with Mathematics - Financial diploma or studying towards degree - 2-3 years financial experience - Detail orientated & organisational skills - Proven track record of reconciliations **Responsibilities**: - Build and maintain...