Junior Creditors Clerk

Introduction A Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded **Creditors Clerk** to join their Finance team. Duties & Responsibilities Reconciliation and payments Capturing invoices on Pastel Negotiation of sundry increases with Suppliers Collating of group documents Consolidated factored payment...

**Junior Financial Clerk (JB4072)** **Pinetown, Durban** **Market Related** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’ experience within finance with minimum 1 years’ experience as an accounts/finance MS Office proficient Experience with...

IntroductionA Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded Creditors Clerk to join their Finance team.Duties & ResponsibilitiesReconciliation and paymentsCapturing invoices on PastelNegotiation of sundry increases with SuppliersCollating of group documentsConsolidated factored payment runsMaintain...

Fashion Fusion Group, a dynamic and rapidly expanding fashion retail company, is seeking an ambitious Creditors Clerk to. This challenging yet rewarding position offers an opportunity to be responsible for the maintenance of all creditors. Main Duties and Responsibilities: 1. Daily Processing: Capturing Invoices - following up on payments - processing...

Creditors Clerk required for our client Will be responsible for handling company's bills and managing accounts payable ledger. Must have a good understanding of payments, the accounting process, and budgeting. **Requirements**: Matric Diploma/certificate in accounting or related 3-5 years experience in same role. Advanced abilities with...

Creditors Clerk required for our clientWill be responsible for handling company's bills and managing accounts payable ledger.Must have a good understanding of payments, the accounting process, and budgeting.Requirements:MatricDiploma/certificate in accounting or related3-5 years experience in same role.Advanced abilities with Excel.Understanding of payments,...

Looking for Creditors Clerk, External Sales Rep and Machine Operator Minimum 3 years Exp.Salary: From R5,000.00 per monthAbility to commute/relocate: Pinetown, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

**VACANCY** **CREDITORS CLERK** **Duties and responsibilities**: - Preparation of accurate complete accounts payable recons - Loading payments and beneficiaries onto ABSA banking system - Capturing of invoices for suppliers - Ensure all recons are done in line with deadline - Resolving of reconciling items with different business units - Build solid...

KEY RESPONSIBILITIES, BUT NOT LIMITED TO: Attend to customer/supplier queries, capture invoices, Liaise with various departments. Be able to work on computer systems. THE IDEAL CANDIDATE SHOULD BE/HAVE THE FOLLOWING: A minimum of 2 years’ experience as an Admin Clerk. Have knowledge of grv's and debtors/creditors Computer Literate with mathematical...

VACANCYCREDITORS CLERKDuties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid relationships across all business...

Please note that the position is based in Hilldene, Hillcrest. We are looking for a Junior Accounting Clerk to join a small Accounting and Audit Firm. The position is based in Hilldene, in the Hillcrest area. You must be willing to join and grow within the company. You will be required to assist/ perform monthly accounting functions of clients serviced by...

VACANCYCREDITORS CLERK(Foreign Suppliers)Duties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid relationships...

VACANCYCREDITORS CLERK (MATERNITY LEAVE COVER)Duties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid...

KEY RESPONSIBILITIES, BUT NOT LIMITED TO:Attend to customer/supplier queries, capture invoices, Liaise with various departments. Be able to work on computer systems.THE IDEAL CANDIDATE SHOULD BE/HAVE THE FOLLOWING:A minimum of 2 years' experience as an Admin Clerk.Have knowledge of grv's and debtors/creditorsComputer Literate with mathematical skillsGood...

Please note that the position is based in Hilldene, Hillcrest.We are looking for a Junior Accounting Clerk to join a small Accounting and Audit Firm. The position is based in Hilldene, in the Hillcrest area. You must be willing to join and grow within the company. You will be required to assist/ perform monthly accounting functions of clients serviced by the...

**Job Advert Summary**: The main outputs of the job are: - Invoice verification - Creditors reconciliation - Preparing, batching and uploading Electronic payments - Resolving supplier queries to ensure payment terms are met **Minimum Requirements**: - Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. - 3 years’ experience...

**Creditors/Accounts Payable Clerk (JB4069)** **Durban** **Market Related** **Educational Requirements**: High School Diploma or equivalent (Grade 12) Relevant qualification in Bookkeeping or Finance **Experience**: 4-5 years of experience in a similar role, specifically in creditors or accounts payable **Key Duties and Responsibilities**: Daily and...

Client in Pinetown is looking for a Payables Clerk, **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 month-end ensuring that every RFC has been processed accordingly. - Follow up with suppliers &...

Job Advert Summary:The main outputs of the job are:Invoice verification Creditors reconciliation Preparing, batching and uploading Electronic payments Resolving supplier queries to ensure payment terms are metMinimum Requirements: Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. 3 years' experience in Accounting/Finance...

**VACANCY** **CREDITORS CLERK** **(Foreign Suppliers)** **Duties and responsibilities**: - Preparation of accurate complete accounts payable recons - Loading payments and beneficiaries onto ABSA banking system - Capturing of invoices for suppliers - Ensure all recons are done in line with deadline - Resolving of reconciling items with different business...