Creditors Clerk

We have a position available for a Creditors Clerk to join our team. **Functions would include, but not be limited to**: - Receive all invoices / credit notes from both trade and sundry creditors - Confirm the validity of the tax invoices / credit notes, ensure that they have been duly approved - Capturing of the sundry tax incoices / credit notes using...

Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support the Finance Manager in credit applications / capture and process invoices / Recon os creditors etcMatric essentialAccountancy as a subject NOT Negotiable or a 3 year qualification in it4 years exp in processing and preparing creditors reconPastel and Excel...

Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support the Finance Manager in credit applications / capture and process invoices / Recon os creditors etcMatric essentialAccountancy as a subject NOT Negotiable or a 3 year qualification in it4 years exp in processing and preparing creditors reconPastel and Excel...

We have a position available for a Creditors Clerk to join our team.Functions would include, but not be limited to:Receive all invoices / credit notes from both trade and sundry creditors Confirm the validity of the tax invoices / credit notes, ensure that they have been duly approved Capturing of the sundry tax incoices / credit notes using the correct...

Join Our Team as a Creditors Clerk at an Engineering Concern in Paarl Our client, an engineering company in Paarl, is seeking a detail-oriented Creditors Clerk to join their team. If you have at least three years of experience in creditors or junior accounting roles, then you might be the perfect fit! Key Responsibilities:Handle day-to-day creditor...

Paarl / Malmesbury Creditors Clerk Position Available Support the Finance Manager in credit applications Capture and process invoices Reconcile creditors, etc. Requirements: Matric qualification Accountancy as a subject - Non-negotiable OR a 3-year qualification in Accountancy 4 years of experience in processing and preparing creditors...

Our client in Paarl has an exciting position available for a Cashbook and Creditors clerk.SKILLS REQUIRED:3-5 years working experience as a Cashbook / Creditors ClerkBe accurate and able to multitaskBe able to meet deadlines and work under pressureMust have sound knowledge of Excel and Pastel EvolutionResponsibilities:CreditorsFull creditors function from...

**Creditors Clerk (Stellenbosch)**: **Closing Date : 2024-02-08** **Closed : No** **Description**: Our client, the well-established Supreme Upholstery, situated in Stellenbosch, has a position for a Creditors Clerk who has excellent attention to detail as well as the ability to deal well in a high volume, fast paced environment. Essential qualifications,...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating...

**Creditors Clerk **:**Closing Date : 2024-05-07** **Closed : No** **Description**: Isipani Construction, located in Paarl, has the above position available for a dynamic, well organised individual who can use his/her own initiative and has excellent communication skills in Afrikaans and English. Essential qualifications, skills and experience - Matric...

Reference: 7795 NBConsultant:Nine Broodryk Follow up on debtors (send reminders for payments and keep Accountant updated) Process receipts allocate correctly to debtors Process invoices on Pastel system and or accounting system applicable on accrual basis not cash basis, to correct accounts and cost centre Process cashbook (remittance on Pastel) to...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible.DUTIES:Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying PO's and updating the system when necessaryCapturing supplier invoicesReconcile supplier accountsFollow up on all...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **Perform day to day creditor transactions such as below, but not limited thereto**: Ordering stock (various sites) Receiving stock Verifying PO’s and updating the system when necessary Capturing supplier invoices Reconcile supplier...

Our client, a fast paced and rapidly growing logistics company, specializing in fruit, wine and perishables export and transportation, seeks to employ a well experienced Debtors and Creditors Clerk for their office in the Cape Winelands. **KEY REQUIREMENTS TO MEET FOR CONSIDERTION**: You must be able to work independently and accurately keep records and be...

Date posted: Aug 1, 2023- Location: Paarl, ZA- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 17018**Creditors Clerk**: **About the Unit**: **Responsibilities**: **Invoice Handling** Ensure all invoices are received from suppliers in a timely manner Scan all invoices within 24 hours of receipt and send to Prague Ensure all invoices not...

Our client, a fast paced and rapidly growing logistics company, specializing in fruit, wine and perishables export and transportation, seeks to employ a well experienced Debtors and Creditors Clerk for their office in the Cape Winelands.KEY REQUIREMENTS TO MEET FOR CONSIDERTION:You must be able to work independently and accurately keep records and be...

KEY PERFORMANCE AREAS Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the company policies and procedures are adhered to in...

KEY PERFORMANCE AREAS - Perform day to day creditor transactions such as below, but not limited thereto: - Ordering stock (various sites) - Receiving stock - Verifying PO’s and updating the system when necessary - Capturing supplier invoices - Reconcile supplier accounts - Follow up on all outstanding documents - Ensuring the company policies and...

KEY PERFORMANCE AREAS Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the company policies and procedures are adhered to in...

Date posted: Aug 1, 2023- Location: Paarl, ZA- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 17018Creditors Clerk:About the Unit:Responsibilities:Invoice HandlingEnsure all invoices are received from suppliers in a timely mannerScan all invoices within 24 hours of receipt and send to PragueEnsure all invoices not processed via workflow is...