Creditors Clerk

Large group of companies based in Somerset West has a vacancy for a Creditors Clerk who will be responsible for the complete creditors / accounts payable function. **Responsibilities**: - Working mostly on cloud-based software and operate in a paperless environment - Capturing of invoices and related supporting documents - Maintaining supplier database and...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West. The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West. The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West. The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Minimum of 2 years' experience as a Creditors Clerk (Motor Industry experience advantageous) - Computer literate: Proficient in MS Office suite, particularly Excel. - Proficient in using systems, particularly Evolve. - Ability to work independently and meet deadlines. **Duties and...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Minimum of 2 years' experience as a Creditors Clerk. - Computer literate: Proficient in MS Office suite, particularly Excel. - Proficient in using systems, particularly Evolve. - Ability to work independently and meet deadlines. **Duties and Responsibilities**: - Accept Responsibility for...

Our client has a career opportunity for a Creditors Clerk. **Responsibilities**: **Build and maintain relationships with suppliers ** Create purchase orders after proper authorisation has been received **Check and capture all supplier invoices against GRN and purchase orders ** Follow up on outstanding invoices and statements **Reconcile creditors...

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’...

My client, a metals processing and recycling concern based in Somerset West, has a vacancy for a Payments Clerk **Responsibilities**: - Daily banking and cashflow management - Maintaining supplier database and resolving queries - Capturing of invoices and related supporting docs - Reconciling creditor accounts weekly / monthly - Compiling ad hoc reports as...

Somerset West: Western Cape Branch of a national engineering concern is seeking to employ an junior accounting clerk to assist their Financial Manager. Duties will include - Capturing of daily transaction including supplier and customer invoices. - General bookkeeping. - Reconciliation of statements and invoices. - Reconciliation of creditors - Bank...

accounting|accounts|creditors clerk|debtors clerk|finance|financial clerk The financial clerk is responsible for the accurate, timeous, and complete accounting of the income and costs. The staff member will be responsible for the reconciliation and reporting of the Cashbook, Creditors Balances, Cashflow forecasting, Cost allocations, operating expenses and...

**Job Number** - 71173 **Job Type** - Temp Contract **Job Title** - Accounts Clerk **Computer Skills** - Pastel Evolution,Advanced Excel **Industry** - Commercial cleaning service **City** - Johannesburg (West Rand) **Province** - Gauteng - At least 3 Year working as a Debtors/Creditors clerk - Grade 12 or NQF Level 4, or equivalent - Must have...

**THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE** **Job Requirements** Matric Certificate At least 2 years of RECENT Creditors experience in a franchised motor dealership Working knowledge of Evolve, Automate or similar DMS Package Highly organized and numerical A stable work history Contactable references **You will need the following...

accounting|accounts|financial The financial clerk is responsible for the accurate, timeous, and complete accounting of the income and costs. The staff member will be responsible for the reconciliation and reporting of the Cashbook, Creditors Balances, Cashflow forecasting, Cost allocations, operating expenses and relating...

Remuneration: to be discussed Location: West Rand Education level: Matric Job level: Junior/Mid Own transport required: Yes Type: Permanent Reference: Debtors/Creditors WR Company: Worldwide Positions Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. - Working on...