Creditors Clerk

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...

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...

A leading organization in the property industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 2-3 years’ experience as a Creditors Clerk - Advanced Excel - MDA experience is a MUST - Coming from a...

Gauteng, Pretoria Central - Motor Retail - Admin Dept - R 10 000 - R 15 000 Monthly - Job ref: GP021350/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 3 to 5 years experience as a Creditors Clerk...

Our Client based in Pretoria is looking for a Creditors Clerk to perform accurate and timeously updating and reconciling of supplier accounts. **Key Responsibilities include the following**: - Process all valid and approved creditor invoices to the correct branch and department. - Accurate capturing of verified invoices in the accounting system in order to...

**C R E D I T O R S C L E R K** QUALIFICATIONS: - Min matric and relevant tertiary qualification - 2 years creditors clerk experience - Sage Experience advantage - Auto-Entry experience Advantage ADVANTAGEOUS ATTRIBUTES: - Have sound organizational and accuracy skills. - Bookkeeping principles. - Attentive to detail. - Handle pressure. - Meeting all...

**Gauteng**, Tshwane (Pretoria)** **R 25 000 - R 29 000 Monthly Cost To Company (Medical Aid and Pension Fund, 20 Leave days, Market related)** **A leading agricultural concern in Pretoria, needs a deadline driven and detailed oriented Creditors Clerk with a strong reconciliations background, to fulfill financial administration. Must have a valid drivers...

**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...

Job & Company Description:Join this elite company! A decade old organisation within the Construction industry is in search of a Creditors Clerk to form part of their finance team. A cornerstone of its success lies in the company's culture, which fosters a sense of family that is committed to building relationships built on trust and integrity. If you...

Our client in the automotive industry is looking for a **Junior Creditors Clerk** to join their team. **Responsibilities**: - Balance all daily, monthly creditors - Capture all costs accurately - Make payments with critical time deadlines - Analyse creditors age and investigate all outstanding amounts - Correctly capture all authorized vendor invoices on a...

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’...

**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...

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 brief**: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. clerical services. The financial administrator (creditors) will be responsible for the full creditor’s function of the company and ensure that all creditors (national and international) are paid accurately and...

Main Responsibilities - Maintaining accurate records of all company expenses and ensuring timely payment of creditors - Process and reconcile invoices received from suppliers and vendors - Verify and match invoices with purchase orders and delivery notes - Ensure accurate coding of expenses and allocate them to appropriate cost centres - Prepare and process...

KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and department;· Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors;· Perform 3-way match prior to processing and paying creditor...

We at Wuhlf Equipment (Pty) Ltd is looking for a Reception/Debtor/Creditor Admin Clerk. Minimum experience 2 year. Duties will include, answering incoming telephone calls on switchboard, and directing these calls to correct personnel. Taking messages. Phoning outstanding Debtors for payments and follow up on payments due. Making out quotes and invoices...