Junior Creditors Clerk

**JOB ALERT - URGENT NEW PERMANENT VACANCY!!!** **POSITION: JUNIOR CREDITORS CLERK** **LOCATION: CENTURION, PRETORIA** **STARTING DATE: IMMEDIATELY (NO NOTICE APPLICABLE)** **Salary on offer: R15 000.00 (No Benefits)** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - Tertiary qualification: Diploma / Degree **(Advantageous)** - Duties: Allocating...

My client, a group of companies in the Supply Chain industry is seeking to employ a Junior Debtors and Creditors Clerk to join their team in Irene, Centurion. debtors and creditors **Purpose of the role**: **Requirements**: - Matric (Grade 12) - A relevant tertiary qualification will count in your favour - Knowledge of MS Office - Knowledge of Pastel -...

Creditors Clerk - Centurion R15 000 - R18 000 per month **REQUIREMENTS** - Must have matric. - At least 2 years’ experience in full function creditors - Payment schedules - Reconciliations creditors|payment schedules|reconciliations For more information please contact: Zanett van Wijk

**Gauteng**, Centurion** CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success. CLC is recruiting for a reliable...

Leaders in their field seeks to hire an Immediately available Creditors Clerk to join their team. You will be required to conduct accurate data capturing, creditors recons, payment preparations and resolution of creditors queries. **Qualifications**: - Matric **Skills**: - Advanced Excel - MDA - non negotiable **Job description**: - Filing of all...

CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success.CLC is recruiting for a reliable Creditors Clerk to join our...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team. Responsibilities: Investigate discrepancies and negotiate settlements. Send remittance advices to suppliers. Capture invoices accurately and report details. Verify invoice accuracy and ensure alignment with purchase orders and agreements. Reconcile accounts...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team. Responsibilities: Investigate discrepancies and negotiate settlements. Send remittance advice to suppliers. Capture invoices accurately and report details. Verify invoice accuracy and ensure alignment with purchase orders and agreements. Reconcile accounts by...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team.Responsibilities:Investigate discrepancies and negotiate settlements.Send remittance advices to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment with purchase orders and agreements.Reconcile accounts by...

Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team.Responsibilities:Investigate discrepancies and negotiate settlements.Send remittance advice to suppliers.Capture invoices accurately and report details.Verify invoice accuracy and ensure alignment with purchase orders and agreements.Reconcile accounts by...

**Role Description** Responsible for the handling of Utilities Accounts Payable **Key Performance Areas** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment -...

Job SummaryNetwork Recruitment is seeking a skilled Creditors Clerk to join their finance team in the manufacturing sector. As a key member of the team, this role will be responsible for managing creditor relationships and ensuring accurate financial transactions.About the RoleThe successful candidate will investigate discrepancies and negotiate settlements...

A Well-known Aviation company is looking for a Creditors Clerk to join their company ASAP **Qualifications**: - Bookkeeping diploma or studying towards a B.Com Accounting degree; - 3 + years of full Creditors/Bookkeeping experience on a supervisory/team leader level - Proficient in MS Office, specifically MS Excel - Proficient in Syspro - Understand age...

Job Purpose and Overview: Reconcile all Service Provider Statements to ensure that all SPs are paid accurately and timeously. Manage and resolve all discrepancies and maintain a healthy relationship with all SPs. Qualifications and Experience: - Grade 12 Finance-related certificate or an equivalent Level 4 qualification issued by SAQA. - Minimum 2 years...

**ROLE PURPOSE** Responsible for the handling of Utilities Accounts Payable. **MAIN OUTPUTS** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment - Ensure all...

Job Purpose and Overview: Reconcile all Service Provider Statements to ensure that all SPs are paid accurately and timeously. Manage and resolve all discrepancies and maintain a healthy relationship with all SPs.Qualifications and Experience:Grade 12 Finance-related certificate or an equivalent Level 4 qualification issued by SAQA.Minimum 2 years of...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

Our client, in the Manufacturing industry, is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties: - Investigate discrepancies and negotiate settlements - Send remittance advice to suppliers - Accurate reporting - Accurately capture invoices - Check creditors figures against cash flow schedules (deadlines) - Ensure invoice figures...

We are seeking a skilled Creditors Clerk to strengthen our finance team at Network Recruitment.Key responsibilities include:Investigating discrepancies and negotiating settlements with suppliers.Preparing and sending remittance advices to ensure timely payments.Capturing invoices accurately and reporting details for thorough tracking.Verifying invoice...