Creditors Clerk

Creditors ClerkFull function CreditorsStrong reconsHandle queriesPastel

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously.Job description (role responsibilities and key...

Gauteng, Kempton Park **Creditors Clerk / Creditors Controller** **_R25 000 - R30 000 per month_** **Minimum requirements**: - Required minimum Qualification & Experience - Matric, Bookkeeping/Finance Certificate - Minimum of 3 - 5years’ work experience in similar role - Syspro experience - Must be fluent in Afrikaans & English - Must be Computer...

**The Role** Job Purpose**: Key Responsibilities: - To ensure that policies and procedures are followed with regards to the utilisation of subcontractors - Ensuring that invoices and statements received complies with the standard of valid documents - Interact with subcontractors to ensure that statements and invoices are received on time. - Ensure that...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched...

**Job Duties/Responsibilities will include**: - Cashbook processing & reconciliations - Creditors processing & reconciliations - Handling creditors queries & tracking COD payments & deliveries - General ledger reconciliations - Assisting with stock reconciliations & queries - General admin duties - Matric - 1-3 years’ experience - Competent in MS Office...

**Job Purpose**: To ensure supplier reconciliations are done accurately and timeously to ensure timeous payments. Supplier queries are addressed and rectified timeously. Reconciliation of foreign creditors disbursement accounts and invoices to creditors statements. **Qualifications & Experience**: **Qualifications**: - Matric/Grade 12 certificate...

MatricRelevant QualificationMin 5 years full function Creditors experienceForeign currency experienceAdvanced ExcelStrong reconsPreferably available immediately

MatricRelevant QualificationMin 5 years full function Creditors experienceForeign currency experienceAdvanced ExcelStrong reconsPreferably available immediately

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include: Ensuring...

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include: Ensuring...

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include: Ensuring...

Gauteng, Kempton Park Logistics concern, based in the East of Johannesburg, is looking for an Accounts Payable Specialist to join their team. Good Excel skills required. A large and lovely company offering growth! Main Purpose of the Role: - Compiling vendor statement reconciliation and the timeous payment of assigned creditors in accordance with their...

**Job Advert Summary**: **VACANCY ANNOUNCEMENT** **POSITION : Senior Clerk Accounts** **LOCATION : Isando** **REPORTS TO**: Management Accountant** **NUMBER OF POSITIONS**: 1** **DATE OF VACANCY**: Immediate** - To facilitate business growth through the cost effective provision of financial services to all stakeholders such as: - Ensuring that all...

JOB COMPETENCIES REQUIREDIn depth understanding of creditors and Debtors and credit reconciliationsIn depth uderstanding of populating and maintaining a Debtors/ creditors administration system and payroll system (where applicable)Basic understanding of Forex and Forex related transactions/ provisionsComprehensive knowledge and understanding of...

**General information**: **Legal entity **:GEODIS is a Supply Chain Operator ranking among the top companies in its field in Europe and the World. GEODIS, which is part of SNCF Logistics, which in turn is a business line of the SNCF Group, is the number one Transport and Logistics operator in France and ranked number four in Europe. The international reach...

An established, corporate FMCG Company is wishing to appoint a Creditors Clerk at their Head Office that will report directly to the Financial Account. **Qualifications** - At least a Grade 12/Matric - A tertiary qualification in accounts will be advantageous. **Experience** - At least 1 - 2 years admin experience would be an advantage. - Computer literacy...

**Job Duties/Responsibilities will include**: **Debtors function**: Weekly management of outstanding debtors Following up on outstanding payments Monthly invoices for shareholder transport volumes Monthly invoicing in Pastel Any other ad hoc Pastel invoicing that's required **Creditors function (support)**: Receive and verify correctness of...

Accounts administratorSalary R7 000 – R12 000CTCLocation: ChlorokopDuties:DebtorsInvoicingCreditorsAdministrationRequirements:Matric3 years similar experienceGood communicati