Creditors Clerk

My client based in Koelenhof Stellenbosch, has a vacancy for a Creditors Clerk with at least 3 years relevant experience to join their team.

Are you detail-oriented, financially savvy, and adept at managing accounts? An exciting opportunity is available for a **Creditors and Debtors Clerk** who thrives in a fast-paced environment. If you have a knack for handling financial transactions and reside in Stellenbosch, read on! As a **Creditors and Debtors Clerk**, you play a pivotal role in...

**Reference**: 8052 AV **Consultant**:Anneke Viviers - Processing of invoices from suppliers into accounting system for regular monthly suppliers. - Loading of payments into accounting system for all South African Rand payments - Capturing payments onto Online Banking platforms to ensure that service providers are paid timeously. - Reconciliation of...

My client, an established group of companies based in Stellenbosch within the construction industry is seeking to employ an accurate, organized and experienced Accounts Clerk. A tertiary financial qualification will count in your favor. accounts clerk|creditors **Main responsibilities will include**: - Processing creditors and codes - Creditors...

**Reference: DB 7600** **Consultant: Dorei Barnes** **Descriptions**: - Processing of invoices from suppliers into accounting system for regular monthly suppliers. - Loading of payments into accounting system for all South African Rand payments - Capturing payments onto Online Banking platforms to ensure that service providers are paid timelessly. -...

**Job Duties/Responsibilities will include**: - Ensure that the creditors function operates efficiently - Perform monthly reconciliation of all creditors accounts - Process accruals at month-end for outstanding invoices - Maintain relationships with suppliers - Process inter-company invoices and accruals - Management of purchase orders - Ensure that...

Western Cape, Stellenbosch A very well-established concern within the construction industry is seeking to employ an accurate, organised and experienced Accounts Clerk. Main responsibilities will include: - Processing creditors and codes - Creditors reconciliations - Managing creditors documentation, credits and discounts - Preparations of creditors,...

Our Client, in the CONSTRUCTION INDUSTRY in Stellenbosch is seeking to employ an accurate, organized and experienced Accounts Clerk. A tertiary financial qualification will count in your favor. **Main responsibilities will include**: - Processing creditors and codes - Creditors reconciliations - Managing creditors documentation, credits and discounts -...

**Reference**: 9064 MLR **Consultant**: Michelle le Roux Maintain records of suppliers’ administrative information. Attend to requests for supplier statements and relevant invoices in a timely manner. Capture creditor invoices and credits accurately and timeously. Reconcile creditors to supplier statements on a monthly basis. Attend to supplier...

**Vacancy**: Accounts Payables Clerk Minimum qualifications and experience Relevant accounting qualification with at least three years’ accounting experience. Main responsibilities - Daily Account Payables Reconciliations - Month end creditor reconciliations, including balance confirmations - Resolve queries on creditor accounts - Respond to all supplier...

**Reference**: 7938 SJ **Consultant**: Sone Johnson Ensure the accurate and timely processing of invoices, credit notes, and payments to suppliers Monitor and manage supplier accounts and balances Maintain accurate and up-to-date supplier records and ensure all invoices are accurately allocated Ensure timely and effective payments to suppliers and monitor...

**Western Cape**, Stellenbosch** **(Market related)** Our client, a global leader in the supply chain industry of grains, oilseeds and sugar is located in Stellenbosch. They are looking for an Accounts Payable Clerk with 3 years’ experience and who is deadline driven to join their team. EMPLOYMENT TYPE : Permanent SECTOR : Agriculture BASIC SALARY :...

**Reference**: 7938 SJ **Consultant**:Sone Johnson - Ensure the accurate and timely processing of invoices, credit notes, and payments to suppliers - Monitor and manage supplier accounts and balances - Maintain accurate and up-to-date supplier records and ensure all invoices are accurately allocated - Ensure timely and effective payments to suppliers and...

Capturing invoices on MDA - Loading of payments - Monthly reconciliations ( debtors, creditors, VAT) - Filing - Liaison with buyers & agents for development projects - Uploading documents on the Property Management system - which tracks the developments progress **Qualifications**: - At least 5 years working experience - Matric essential - Some exposure to...

Creditors Clerk Temp At NSF International, our mission is to protect and improve human health. We’re a global leader in standards development, testing, auditing, certification and training. We provide these services for a diverse set of industries including food, water, health sciences, sustainability and management systems. We’re passionate about the...

**REQUIREMENTS** - Matric, diploma in finance or accounting advantageous - 2-3 years experience working in finance/accounting environment - Experience entering/processing payables invoices & reviewing expense reports - Proven ability to handle employees and vendors enquiries - Excellent communication skills - Technologically driven individual & a strong...

My client, a well-established international luxury travel company with offices in Techno Park, Stellenbosch, has an exciting opportunity for a Financial Assistant with a minimum of two years’ relevant working experience to join their financial department accounts|bookkeeper|creditors clerk|debtors clerk|junior accounts **Duties will include, but not...

cima, saipa **Duties and Responsibilities**: - Advising clients on cloud computing options - Providing support to users of cloud-based accounting software - Performing regular bookkeeping duties for cloud-based clients - Keeping clients regularly updated on their company position in terms of bank balance, outstanding debtors, creditors etc. - Support the...