Creditors Clerk

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

Contact person for this position: Amori Prinsloo **Education / Experience**: - Certificate in Credit Management up to Level 3 - Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree - 1-2 years’ experience in a financial administrative position - Min 5 years’ experience as a creditor’s clerk / accounts payable -...

**Minimum requirements: - Grade 12 - Financial qualification preferred - Minimum of 5 years experience as a Creditors Clerk conducting manual reconciliations - As part of the interview process you will be tested on reconciliations - Effective communication skills at all levels - Must have strong recon abilities and be computer literate on MS Excel and an ERP...

Gauteng, Sandton - up to 18k (depending on experience) A company based in Rosebank is seeking to employ a Creditors Clerk on a **3 month Fixed Term Contract.** **Duties and Responsibilities** - Maintain supplier information. - Adding new suppliers onto Accpac (BEE certificate, New Supplier Form, Bank Account confirmation letter) - Generate PO, GRN and...

Gauteng, Sandton - 35 000 CTC **CREDITORS CLERK** **Mining Company Based In Sandton urgently looking for a Creditors** **Minimum requirements**: - Process/post invoices and credit notes - Reconciliation of creditors accounts and resolving queries - Paying creditors on time (according to payment terms) - Confirmation of Intercompany balances Invoice...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

**Manage and control costs to achieve/exceed budget**: - Assist with maintaining relationships with existing and potential suppliers to the Business - e.g. prioritizing supplier payment according to urgency, manage queries and reconciling items accurately and efficiently. - Assist procurement with maintaining correct service provider information e.g....

**Senior Creditors Clerk** **Requirements**: - Matric - Bookkeeping or financial qualification - **Accpac experience essential**: - 3-5 years experience **Salary**: R20 000 to R22 500ctc pm **Job Type**: Permanent

**Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK** **Minimum Requirements**: - Mature and reliable NON BEE - Afrikaans and English first and second languages a must **(Fully proficient in both a must)** - Excellent communication skills in **both Afrikaans and English a must** - Matric / Grade 12 - Accounting Diploma/Certificate advantageous - 2 to 5...

**INDUSTRY**: Automotive Industry **POSITION OVERVIEW**: To process supplier invoices and reconcile creditor accounts. **JOB DESCRIPTION**: - Daily accurate processing of supplier invoices - Ensure all documentation meets the minimum SARS and legal requirements - Ensure invoices are properly authorised in accordance with approved levels of authority -...

Creditors Clerk/Interior Decorating - Sandton **Salary**: R13,000 - R15,000 Pay: R13 000,00 - R15 000,00 per month **Experience**: - Hospitality: 1 year (preferred)

Gauteng, Sandton - R 300000 - R 335000 (Medical Aid, Provident fund, Life cover, Disability cover, Funeral benefit, Negotiable) **CREDITORS CLERK - LARGE LAW FIRM IN SANDTON** **R 300 000 - R 335 000 ctc NEGOTIABLE** **EE CANDIDATES PREFERRED** **Minimum requirements**: - 3 years experience in an accounting environment - Proficient in MS Word and Excel...

**About Us**: We are currently looking for an Creditors Clerk to analyse and capture all invoices for payments for Group Head Office companies and be responsible for the bank account administration of all SA Bank accounts across the group in compliance with company policies and procedures. As a leading African Integrated Workplace Management Solutions...

IVANHOE MINES is looking for a Junior Creditors Clerk Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in Southern...

Description: Our client is a leading entity in the electrical and services industry. They are seeking a motivated Debtors and Creditors Clerk to undertake various financial tasks and ensure the smooth operation of their financial processes. Duties & Responsibilities: - Reconciliation of Bank Accounts: Ensure accuracy and consistency in reconciling bank...

**Minimum requirements for the role**: - Diploma or related qualification is preferred but not essential for the role. - Knowledge of accounting principles and practices and reporting of financial data is preferred. - Previous experience working with local and foreign creditors is preferred. - Previous experience having worked as a Senior Creditors Clerk...