Creditors Clerk/accounts Payable

RedCat Recruitment is seeking an experienced and mature **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern - position based in **Midrand, Gauteng.** Grade 12. Competent in English language (able to speak, read and write proficiently). Valid Code 08 driver’s license / own reliable vehicle. Knowledge of relevant accounting software - Sage...

RedCat Recruitment is _**urgently**_ seeking an experienced **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern, position based in **Midrand, Gauteng.** **!PERSON MUST BE ABLE TO START IMMEDIATELY!** Grade 12. Person must be able to speak, read and write in English. Valid driver’s license / own reliable vehicle is essential. Knowledge of...

**Accounts Payable/Creditors Clerk** **FCS Head Office in Midrand** A permanent position for an **Accounts Payable/Creditors Clerk** stationed at our **Midrand Head Office.** The position will report to the **Accounts Payable Manager.** **Key Performance Areas :( not totally inclusive)** - Receiving of invoices and ensuring that the necessary...

We require a Creditors Clerk for our client in Midrand, to be responsible for processing invoices/expenses to the correct accounts and to ensure the details captured are accurate. ONLY 2-4 years working experience in a similar role. Must be familiar with resolving creditors queries on supplier statements, reconciliations of creditors and AP ledger, and...

**Job Context**: SERVEST SECURITY, A DIVISION OF SERVEST HAS A VACANCY FOR ACCOUNTS PAYABLE CLERK REPORTING TO THE CREDITORS MANAGER. MUST HAVE A MINIMUM OF 2 YEARS EXPERIENCE IN ACCOUNTS PAYABLE. ACCPAC EXPERIENCE IS PREFERRABLE. **Minimum Requirements**: Grade 12 (Matric) Relevant Tertiary Qualification Minimum 2 years experience in Accounts Payable Sound...

**Reporting to**:Accounts Payable Team Leader **Overall Purpose of the job**: ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role. **Minimum qualifications and experience**: - Minimum Matric...

The **main purpose** of the position is to do the overall Creditors Clerk (Accounts payable) functions. **Key Performance Areas**: **CREDITORS** - Receiving of invoices & statements from Branch / Vendors - Ensuring all documentation meet the criteria / authorized by Director / Branch manager / Administrator with Delegation of Authority - To assist / sort...

Gauteng, Midrand - R 18000 - R 25000 Monthly Cost To Company**Role**: Creditors / Accounts Payable Clerk **Location**: Fourways **Company**: very exciting opportunity to join the world of Telecommunications. Large company offering stability and excellent growth and development. **Requirements**: Matric Financial certification or diploma 3 years experience...

Detail: - Matric essential - Financial Diploma - Computer literate - Experience within accounts payable a plus - Strong administration - Excel very important - The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk - Raise...

**Reporting to**:Accounts Payable Team Leader **Overall Purpose of the job**: ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role. **Knowledge of AP Sub Contractors and Vendors** **Minimum...

**Attention all immediately available Creditors Clerks!** **Job & Company Description**: Are you a skilled and detail-oriented **Creditors Clerk** seeking to take your career to the next level? Look no further! My client is offering an exciting opportunity that combines your expertise in finance with the fast-paced world of development. Join this dynamic...

Gauteng, Midrand - R 240 000 - R 312 000 Annually Cost To Company Join our Client's dynamic team as a Creditors Clerk in Kyalami, Midrand, for a 3-month fixed-term contract! If you have at least 3 years of recent SAP experience, a relevant tertiary qualification, and 3-5 years in Accounts Payable, this is your chance to shine. **Skills/Requirements**: - 3...

Gauteng, Midrand - Hourly (Market related) My client in the Manufacturing Industry is looking for a Accounts Payable Clerk in Midrand to join their team **Minimum requirements**: - Matric - Accounts Payable experience - Preferable own transport - Receiving, processing, and verifying invoices related to accounts payables **Consultant**: **Charlene...

**Responsibilities**: - Verify vendor invoices and related documents for accuracy and completeness; - Process and reconcile vendor invoices; - Manage accounts payable and ensure timely payment to vendors; - Analyze and resolve payment discrepancies; - Manage vendor relationships and handle account inquiries; - Coordinate month-end closing activities; -...

As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain...

**Responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

**Job & Company Descriptions** A medical healthcare distributor is looking for an **Accounts Payable** to manage the creditors book and also be responsible for some duties in Procurement. As an **Accounts Payable, **you will be responsible for the following: - Reconcile of creditors accounts - Prepare payment recons and remittance advice for local...

As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors. **Key Responsibilities**: - Receive, review and verify invoices for accuracy, completeness and proper authorization - Match...

**Creditors Clerk** A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The main purpose of the position is to make sure that the accounts payable are done timeously. **Minimum Requirements**: - Minimum Matric Certificate - Working knowledge of the SAP system would an advantage. - Proficiency in MS Word, PowerPoint and...

CREDITORS CLERK - **Pastel Accounting Packages** - Midrand, Gauteng **Creditors Clerk** - Minimum 5 Years' FULL CREDITORS Functions experience - Knowledge of Relevant LAWS & REGULATIONS - Microsoft Office - PASTEL Accounting Packages - Provide support to Financial Accountant - Reporting skills, Deadline Orienatated - Research Results, Confidentiality,...