Payment Clerk

Job Number 69008Job Type PermanentJob Title Payment ClerkComputer Skills Intermediate Excel,Intermediate MS WordIndustry ServiceCity JohannesburgProvince GautengCONDENSED LIST OF DUTIES: Payment of various claims (Withdrawal, Retrenchment Workflow, Retirement, Death- and Monthly Pensioners). Requesting of necessary cashbooks. Adding and requesting of payment...

A day in the life of a Creditors Clerk with Matus: - Prepare Creditors’ Reconciliations and Payments - Pay all invoices as they become due - Obtain all required invoices, supporting documents, and payments - Capture non-stock invoices in AS400 - Perform creditors reconciliation and submit for review - Resolve review items and run payment run - Update...

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 **Expiration date**: 2 March 2024 **Location**: Johannesburg, Gauteng **Job Title**: Accounts Clerk **Salary**: R16,000 - R20,000 **Education Level**: Diploma **Job Level**: Intermediate **Minimum Experience**: 1 - 3 Years Accounts Clerk - Sandton, Johannesburg. My client in Sandton is looking for an Accounts Clerk that can assist with...

**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...

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,...

Accounts Payable Clerk responsibilities include: Processing accounts and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits Recons experienceJob briefWe are looking for a skilled...

**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...

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 Loading...

**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: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting...

Gauteng, JHB - Northern Suburbs - Market - Related Annually Cost To Company (Market related) Our client, a market leader in Telecommunications is looking for a Creditors Clerk to join their team to be responsible for the full creditor’s function of the organisation including accurate processing and reconciliation of all creditors (local and...

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 space.We're...

**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...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** One of South Africa’s cash handling companies are currently looking for a **Creditors Clerk** to join their team for **3 months**. As a **Creditors Clerk **you will responsible for the following: - Prepare cheques for payment - Get authorization for payment -...

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...

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,...

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...