Creditors Clerk

Creditors Clerk with experience on Pastel Accounting, capturing of supplier invoices, reconciliation of supplier statements to ledgers and experience with handling a large volume of creditors for more than one company. Own car and license coupled with a minimum of 4yrs working experience. Background in retail or hospitality industry an...

Creditors Clerk with experience in retail or hospitality industry. Receive invoices, process payments, handle credit notes, allocation to GL, reconciliation of vendor statements. Handle queries, complaints and discrepancies. Must have experience on Excel and Pastel. South African residents only preferably with own car and license. **Salary**: R10,000.00 -...

Creditors ClerkJob Description:The Creditors Clerk will be responsible for managing creditor accounts, processing invoices and reconciliations, ensuring timely and accurate payments to suppliers.Responsibilities:Process and manage creditor accounts, ensuring accurate and timely payments.Reconcile accounts and resolve discrepancies.Assist with financial...

Creditors Clerk (temp - 3 Months) Assisting Financial Accountant with various creditor functions/duties within the Finance Department. **Core skills and knowledge** **Duties and Responsibilities** - Maintain supplier information. - Adding new suppliers onto Accpac (BEE certificate, New Supplier Form, Bank Account - confirmation letter) - Generate PO, GRN...

Creditors ClerkRole Summary:As a Creditors Clerk, you will play a key role in managing creditor accounts, processing invoices and reconciliations, and ensuring timely and accurate payments to suppliers.Responsibilities:Manage creditor accounts, including processing invoices and reconciliations.Ensure accurate and timely payments to suppliers.Assist with...

Creditors ClerkJob Overview:M3 Human Capital Management is seeking a detail-oriented and proactive Creditors Clerk to join our finance team.About the Role:The successful candidate will be responsible for managing creditor accounts, processing invoices and reconciliations, ensuring timely and accurate payments to suppliers, assisting with financial reporting,...

**Job Duties/Responsibilities will include**: Process source documents such as cashbook, debtors, and creditors Provide clients with relevant monthly reports Telephone support function to clients Be the main source of contact with clients and build and maintain client relationship through excellent service to clients Deregistration of VAT,...

Creditors ClerkJob Details:The successful candidate will be responsible for managing creditor accounts, processing invoices and reconciliations, ensuring timely and accurate payments to suppliers, and assisting with financial reporting.Responsibilities:Manage creditor accounts, including processing invoices and reconciliations.Ensure accurate and timely...

Capture invoices received daily - Capture and reconcile weekly payments - Capture Debit Card expenses for Head office - Capture and reconcile rentals for month end - Monitoring Deposits GL and Compile Asset invoices for the month - Extract and send supplier remittances - Supplier payment allocations - Month end rounding’s - Payable & receivables control TB...

2years Preparation and execution of payment runs Posting AP operations (accruals, standing advance payments, etc.) Resolve open issues with the operating units and clarify complex situations in AP (e.g. partial / initial payments) escalate to lead where necessary Send confirmed list after input from embedded finance to Treasury for funding Confirm list...