Payment Clerk

Job Summary:We are looking for an experienced Creditors Clerk to join our team. The successful candidate will be responsible for managing supplier payments, reconciliations, and maintaining accurate records.Main Responsibilities:Manage and reconcile supplier invoices, payments, and statementsProcess and track payments for suppliers, ensuring timely...

We are looking for a Creditors Clerk in the Kempton Park area. This person will be responsible for the processing of raw material purchases as well as other ad hock urgent payments. Duties would include: - Capturing invoices and matching GRV'S - Monthly Creditors reconciliations - Liaise with Suppliers regarding any queries or discrepancies timeously -...

**Job Overview**: **Date Posted**: Posted 2 hours ago- **Location**: Johannesburg, Gauteng- **Job Title**: Creditors Clerk- **Salary**: R12,000 - R22,000- **Education Level**: Certificate- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Creditors Clerk position available in Kempton Park, Johannesburg.**: My client is based in Kempton Park...

Our client, a supplier of fresh produce, is looking for an energetic, driven and motivated Creditors Clerk to join their team at their Johannesburg branch. The successful applicant must possess strong numerical and analytical skills and be a good communicator. **Responsibilities included but not limited to**: - Supplier invoicing - Following up on all...

**Job Context**: Servest Office Services, a division of the Servest Group has an exciting opportunity for a Cashbook Clerk. This role will be responsible for the capturing of all bank transactions as per the bank statements and reconciling each account weekly. The position is based at our Johannesburg Branch, reporting to the Accountant. **Minimum...

My client in the motor industry is looking for a brilliant Creditors Clerk/Bookkeeper, who has 5 + years of experience in this area of expertise. **The Creditors Clerk/Bookkeeper’s main objectives shall include the following (not to be treated as an exhaustive list)**: - Capturing supplier invoices in Acumatica - Loading of supplier payments daily,...

**Motus Aftermarket Parts** is searching for an experienced and dedicated **Senior Creditors Clerk **to join the team at **Meadowview** **Head Office**. The purpose of the position is to provide effective payments to suppliers by implementing and ensuring accurate operating procedures and also ensuring that payments are timeous according to agreed effective...

Offlimit Communications (OLC) one of the most vibrant TTL agency in SA, is looking for a hardworking creditors clerk to join this fast-paced agency. We have contractually acquired within the last 12 years very exciting and powerful brands such as The Coca-Cola Company, Pernod Ricard, Premier FMCG, McCain and many more.. to keep leading in the TTL...

**Job Number** - 71244 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - Google Suite,MS Office,Oracle,Xero **Industry** **City** - Johannesburg (Incl. Northern Suburbs) **Province** - Gauteng - Job Function: - The Debtors Clerk is responsible for managing and maintaining accurate records of the company's accounts receivable...

We are looking for a reliable **Billing Clerk** to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. As a billing clerk, you must be accurate and reliable in handling accounts and documents. Being good at math and a high degree of...

**Job Overview**: **Date Posted**: Posted 5 hours ago- **Location**: Johannesburg, Gauteng- **Job Title**: Creditors Clerk- **Education Level**: High School / Matric- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Creditors Clerk position available in Bedfordview.**: Our client, a multinational company, is looking for an experienced person...

**Calling all Immediately Available Creditors Clerks!** **Job & Company Description**: All Creditors Clerks listen up! **Duties**: - Process accounts and incoming and outgoing payments in compliance with policies and procedures - Perform day to day financial transactions - Prepare remittances and payments, customer invoices and statements - Responsible...

Leading organisations in the professional services industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers. **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 4 years’ experience as a Creditors Clerk - Advanced Excel - Coming from a Professional Services...

Job Summary: We are seeking a skilled Creditors Clerk to join our team at Network Recruitment. The successful candidate will be responsible for daily supplier invoice processing, payment allocation and clearing, and other key duties.About the Role: This is an exciting opportunity for a professional with 3-4 years of experience in creditors or accounts...

A leading land based operator is expanding portfolios and they have exciting opportunities in their brand new iGaming venture. They have an amazing new career opportunity for a **Reconciliation Clerk** to join their in **Johannesburg**. If you have extensive Financial Reconciliation and Settlement experience, this** job** could be perfect for you! Your...

Leaders in the Professional Services space seek to hire a Creditors Clerk to take charge of capturing, upholding, and reconciling daily and monthly creditors’ invoices and statements. **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 4 years’ experience as a Creditors Clerk - Advanced Excel - Coming from a Professional...

Creditors clerk job description **Purpose of the role**: The creditors clerk for Solver Property Services will be responsible for creating, capturing, processing, payments and reconciliation of creditor accounts. The accounts need to be reconciled to ensure their accurate, consistent, and timeous payments which is in line with our company vision, mission,...

**Job Position**: Debtors Clerk **Report to**: Accounts Receivable Manager **Scope and General purpose**: We are seeking a qualified Debtors Clerk for an National catering company based in Gauteng. To contribute to the management of a positive cashflow by actively reconciling debtors accounts and collecting of long overdue monies Reconciliation of Customer...

**Position**: Creditors Clerk Affinity International is a leading company in the global finance staffing sector, dedicated to providing the highest quality to our clients. We are currently seeking a highly skilled and detail-oriented Creditors Clerk to join our team on a full-time, permanent basis. **Key Responsibilities**: - Process and reconcile...

Top class educational organisation is looking for a Creditors Clerk that can hit the ground running. Utilise your minimum 2 years plus creditors experience where you have been responsible for processing invoices, creditors payments, monthly recons, resolving queries and processing payments. Strong Excel skills and Accpac ideal. This role will suit a strong...