Clerk Creditors

Our client is looking to hire a Creditors Clerk. **Responsibilities**: Manage the supplier invoicing process - including processing of invoices, filing, ensure correct invoice details are captured Reconcile supplier statements and the general ledger. Process credit requests on SAP. Manage the supplier payment process. Required: at least 5 years...

CREDITORS CLERK Parow Start Immediately Work with a collaborative, supportive and passionate team in the Wellness industry! Role will involve: - Ensure invoices are processed timeously and accurately. - Liaise with Procurements/Buyers about invoices queries. (48 Hour Turnover) - Liaise with suppliers to resolve Queries. - Handle enquires and give...

AREAS OF RESPONSIBILITY: - Maintenance of accounts payable records - Daily Export of Dolfin listing of Goods Received Vouchers and Goods Returned Slips and importing to Pastel Evolution (AP Interface) - Ensure that supplier invoices are processed timeously and accurately. - Ensure that all supplier invoices have corresponding WW PO and are validated by...

Bookkeeper/Debtor/Creditor Clerk **Responsibilities**: - Process accounts payable and receivable transactions in a timely and accurate manner - Reconcile bank statements and maintain detailed financial records - Manage collections activities and follow up on past due accounts - Prepare and submit weekly/monthly financial reports to management - Assist with...

Areas of Responsibility: - Maintenance of supplier relationships and account - Preparation of weekly payment lists - Adhoc reports and analysis as and when required. - Maintain Supplier Accounts and Relationship: - Ensure invoices are processed timeously and accurately and agree to the PO & GRV, where there are differences investigate. - Liaise with...

Company Description** The Wellness WAY** Wellness Warehouse was launched with the vision of creating a holistic health destination for conscious consumers wanting to live life well for themselves, their communities and the planet. Rather than rest on our laurels, we are continuing to grow and evolve, offering an innovative and collaborative working...

**Reference**: SJ 6929 **Consultant**: Sone Johnson **Descriptions**: Reviewing and preparation of supplier payment batches (complete, accurate, authorised) Follow-up and necessary delegation of follow-up/s of any/all queries relating to payment batches Stores’ petty cashes Franchisor monthly invoices, payments and reconciliations Maintaining creditors...

A Debtors Clerk, also known as a Creditors Clerk or Accounts Receivable Clerk, is responsible for managing and maintaining a company's debtors' accounts. The job description typically includes: 1. Processing and reconciling invoices, payments, and credit notes. 2. Maintaining accurate and up-to-date records of debtors' accounts. 3. Sending statements and...

In this role you will be responsible for the processing of invoice and dealing with related queries as well as reconcile vendor statements. To ensure all invoices reflect on vendor accounts accurately and timeously. - Match and reconcile to supplier accounts. - Deal with supplier queries - Filing documents - Ad-Hoc Duties - SHEQ Responsibilities Skills,...

**Reference: SJ 6929** **Consultant: Sone Johnson** **Descriptions**: - Reviewing and preparation of supplier payment batches (complete, accurate, authorised) - Follow-up and necessary delegation of follow-up/s of any/all queries relating to payment batches - Stores’ petty cashes - Franchisor monthly invoices, payments and reconciliations - Maintaining...

**Job ID**:18604**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**:Head Office**Division**:TFG Finance Shared Services**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **AP Clerk: DC** The AP Clerk within the Accounts Payable SSC function will support the** **AP Supervisor: DC,...

**Job ID**:17831**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**:Head Office**Division**:Head Office**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **AP Clerk: DC** The AP Clerk within the Accounts Payable SSC function will support the** **AP Supervisor: DC, to ensure that...

**Job ID**:12661 - **Position Type**:Full-Time - **Job Function**:Finance / Accounting - **Workplace Type**:Head Office - **Division**:Not Indicated - **Province**:Western Cape - **Location**:Cape Town North - **Suburb**:Parow (Parow) Position Description: **AP Clerk: DC** The AP Clerk within the Accounts Payable SSC function will support the** **AP...

In this role you are responsible for matching invoices, reconciling vendors statements, following up on queries, and ensuring accurate and on time payment runs. To ensure that invoices are matched accurately and on time for vendors to be paid in time and the Accounts Payable (AP) Team have the routine support daily. - Match and reconcile to supplier...

**Job ID**:15346**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**:Head Office**Division**:Head Office**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **AP Clerk: DC (Maternity Cover)** The AP Clerk within the Accounts Payable SSC function will support the** **AP Supervisor:...

**Job ID**:15576**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**:Head Office**Division**:Head Office**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **AP Clerk: DC (Fixed Term Contract)** The AP Clerk within the Accounts Payable SSC function will support the** **AP...

**Job ID**:17062**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**:Head Office**Division**:Head Office**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **AP Clerk: DC (Fixed Term Contract)** The AP Clerk within the Accounts Payable SSC function will support the** **AP...

**Job ID**:11951 **Position Type**:Full-Time **Job Function**:Finance / Accounting **Workplace Type**:Head Office **Division**:Head Office **Province**:Western Cape **Location**:Cape Town North **Suburb**:Parow (Parow) Position Description: **AP Clerk** **Job Profile - KPA level** **Purpose of the job** The AP Clerk within the Accounts Payable SSC...

**Office Administrator Internal Sales Parow** **Our client is looking for an Office Administrator Internal salesperson with 4+ years of experience. Must be FULLY VACCINATED.** **Minimum Requirements**: - Grade 12 - Previous experience in sales, accounts clerk invoicing and creditors capturing - Pastel experience - Proficient in Microsoft Office (MS...

**Job ID**:12304 - **Position Type**:Full-Time - **Job Function**:Administration / Support - **Workplace Type**: - **Division**:TFG Financial Services - **Province**:Western Cape - **Location**:Cape Town North - **Suburb**:Parow (Parow) Position Description: **Purpose of the job** The AP Manufacturing Clerk within the Accounts Payable SSC function will...