Creditors/accounts Payable Clerk

RCL FOODS Careers is seeking an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office.The successful incumbent will report to the Creditors Controller and maintain the records of every supplier that enters into a transaction with the Business.Key Responsibilities:Maintain accurate and up-to-date records of all...

**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 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...

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...

**Introduction** Our manufacturing client based in Durban is looking for a Payables Clerk to join their finance team. **Duties & Responsibilities** Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC’s for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before...

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in Westville, Durban. The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business.

**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...

**CREDITORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Creditors Clerk for their Body Corporate Management Company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

**RS Recruitment & Training** is assisting a large organisation in the **FMCG RETAIL INDUSTRY** to recruit a **SENIOR CREDITORS CLERK** to be based at their offices in **DURBAN NORTH**. Salary is commensurate with qualification, skills and experience. **_ OUR CLIENT HAS BEEN SUCCESSFULLY DOING BUSINESS IN THE ZULULAND AREA FOR OVER THREE GENERATIONS AND HAS...

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...

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...

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...

**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...

We are seeking Clerks with experience to join our team. The Clerks will be responsible for monthly recons and maintaining Creditors and Debtor accounts. Other responsibilities include: Monitor accounts payable and receivable. Manage Accounts using Pastel, Omni accounting software. Accounts Receivable: Processing receipts to customer accounts Allocating...

RCL FOODS Careers is seeking an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office.The successful incumbent will report to the Creditors Controller and maintain the records of every supplier that enters into a transaction with the Business.Key Responsibilities:Maintain accurate and up-to-date records of all...

{"h1": "Accounts Payable Clerk Role at Blendcor", "p": "At Blendcor, we are seeking a highly skilled and detail-oriented Accounts Payable Clerk to join our team. The successful candidate will be responsible for ensuring the accurate and timely recording of invoices and subsequent payment of goods and services. Key Responsibilities: * Maintain the accounts...

Our Client based in Central Durban requires a Creditors Clerk to join their team. **Duties & Responsibilities** - Invoice Processing - large volume invoices. - Basic Knowledge of Automated invoice processing. - Process Director - Invoice management. - Daily focus on Age Analysis. - Statement reconciliations. - EFT payments - loading payment batches on...

Job Title: Accounts Payable ClerkJob Summary:We are seeking a highly organized and detail-oriented Accounts Payable Clerk to join our team at Blendcor. The successful candidate will be responsible for ensuring accurate and timely recording of invoices and subsequent payment of goods and services.Key Responsibilities:Maintain the accounts payable module in...

Our Client based in Central Durban requires a Creditors Clerk to join their team. **Duties and Responsibilities**: - Invoice Processing - large volume invoices. - Basic Knowledge of Automated invoice processing. - Process Director - Invoice management. - Daily focus on Age Analysis. - Statement reconciliations. - EFT payments - loading payment batches on...

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...