4x Creditors Clerks

Gauteng, Kempton Park - R 18 000 - R 24 000 Monthly Cost To Company Major company is seeking a dynamic and experienced Creditors Clerk to join their team. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously **Minimum...

Gauteng, Kempton Park - R13500 pm - R13500 pm Available immediately? A large Car Rental company based in Kempton Park is looking for an experienced Creditors Clerk to join their team. Report directly to the AP Manager. **The position will ideally suit a female.** Successful incumbent will have a **completed Matric, coupled with a minimum of 4-5 years...

Looking for an energetic creditors clerk with payroll experience. Must be able to multitask. Payroll in excess of 70 salary-based employees Creditors experience Team player and good communicator

**JOB ALERT - NEW URGENT PERMANENT VACANCIES!!!** **CREDITORS CLERK X2 (FMCG/RETAIL INDUSTRY)** **KEMPTON PARK, JOHANNESBURG, GAUTENG PROVINCE** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - National Diploma / Degree in Accounting / Finance Management **(ESSENTIAL)**: - Minimum of 3 - 5 years’ working experience in a Creditors role - Minimum of 3 -...

Looking for an energetic creditors clerk with payroll experience.Must be able to multitask.Payroll in excess of 70 salary-based employeesCreditors experienceTeam player and good communicator

Gauteng, Kempton Park **Creditors Clerk / Creditors Controller** **_R25 000 - R30 000 per month_** **Minimum requirements**: - Required minimum Qualification & Experience - Matric, Bookkeeping/Finance Certificate - Minimum of 3 - 5years’ work experience in similar role - Syspro experience - Must be fluent in Afrikaans & English - Must be Computer...

**JOB SUMMARY AND GENERAL RESPONSIBILITIES** The **Creditors Clerk** is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes but is not limited to: - Obtaining new supplier details form and supporting documentation, accessing and...

Rakkgalakane Manufacturing Creditors Clerk JobEstimated salary: R 80,000 - R 120,000 per annum.Job DescriptionThis position is responsible for managing the creditors payable function, ensuring timely payment of supplier invoices, and maintaining accurate financial records.Key Responsibilities:Matching supplier invoices against goods received notesCapturing...

A national hospitality company is looking for an experienced Creditors Clerk Key Performance Area: - Creditors Reconciliations - Handling & Resolving Queries - Payments & Remittances - Filing - Self-Management Qualifications and Experience: - Must be Computer literate - Matric - Tertiary education in Finance/ Accounting - Minimum three (3) years work...

Full function Creditors Clerk. Pastel Evolution Large book values Invoices Credit notes Petty Cash Office Administrator

**Minimum qualification** Matric, National Diploma or bachelor’s degree in Bookkeeping and/or relevant qualification with accounting knowledge. Minimum experience 3 Years of creditors processing **Key Accountability 1: Managing supplier accounts** **Duty Statements**: **Performance Standards** 1. Obtaining new supplier details form and supporting...

Infor/Baan - Manufacturing – Creditors Clerk - Grade 12 - Manufacturing - Minimum of 5 years’ experience in performing creditors payable - Minimum of 5 years’ experience in performing accounts payable - Financial IT systems: Infor – Baan - Technical aptitude - Reliable transport JOB DESCRIPTION - Supplier invoices are matched against - Goods...

**Infor/Baan - Manufacturing - Creditors Clerk - Kempton Park - R240k ctc** - Grade 12 - Manufacturing - Minimum of 5 years’ experience in performing creditors payable - Minimum of 5 years’ experience in performing accounts payable - Financial IT systems: Infor - Baan - Technical aptitude - Reliable transport - Supplier invoices are matched against -...

**Job Purpose**: Bidvest International Logistics is looking to recruit an Accounts Payable Clerk (Trade Creditors & Disbursements) to ensure timeous payments are made to Service Providers in accordance with agreed terms and conditions. The successful incumbent will be responsible to perform day to day financial transactions, including verifying, classifying,...

Job SummaryWe are seeking a highly skilled Manufacturing Creditors Clerk to join our team at Rakkgalakane. In this role, you will be responsible for ensuring the smooth operation of our creditors payable process.Duties and ResponsibilitiesMatch supplier invoices against goods received notes.Capture and process supplier invoices in a timely manner.Manage open...

**Safair Operations, operating as FlySafair has a vacancy for a **Creditors Controller at** our head office in** Bonaero Park. **The successful applicant will report to the** Accountant**.** **RESPONSIBILITIES**: - **Full function of a creditors clerk;**: - **Receiving, sorting, distributing and filing of invoices;**: - **Local & Foreign Supplier...

Infor/Baan - Manufacturing – Creditors Clerk Grade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched againstGoods received notes.Capturing of...

Qualifications: - Grade 12 essential - Tertiary studies in accounting would be advantageous Experience: - Min 3 years experience in Local and Foreign Creditors - Working knowledge of Syspro Duties: - Petty cash recons on a National basis - Processing of invoices - Monthly creditors statement - Invoicing queries - Liaising with suppliers - Cash Book list...

Gauteng, Isando / Jet Park - 15000 pm - 17000 pm Leading Construction / Hiring company, based in Jet Park (Boksburg) has a temp assignment available for a Creditors Clerk. Report to the Financial Accountant. Be responsible for a book value of approximately R2m per month and handle the full function creditors duties. **Recent experience on** **SAGE...

**Job description/responsibilities**: - Purpose of the role is to capture invoices and to reconcile creditors on month end to optimum efficiency. - Ensure all creditors are captured on the system daily. - All queries sorted before month end. - All creditors balance to statements - Age analysis is clear. - Follow-up on all COD payment - Ensure all invoices...