Creditors Clerk

**POSITION: CREDITORS CLERK** A Freight Forwarding and Logistics Company based in Pomona, Kempton Park is seeking to secure the services of an experienced Creditors Clerk to perform the following Creditors duties. **ROLES & RESPONSIBILITIES** - Process USD bank statement transactions on Pastel - Importing of supplier & customer invoices & credit notes from...

WE ARE LOOKING FOR A **CREDITORS CLERK AT KEMPTON PARK**, THIS ROLE REPORTS TO THE MANAGER. PURPOSE OF THE ROLE IS TO CAPTURE INVOICE AND TO RECONCILE CREDITORS ON MONTH END TO OPTIMUM EFFICIENCY *** **Role and Responsibilities**: - Participate in the bookkeeping as a creditors clerk **Duties and responsibilities include**: - Check the creditor’s...

Gauteng, Kempton Park Safair Operations, operating as FlySafair, has a vacancy for a **Creditors Clerk **at our ** **head office in ** **will report to the **Accountant via Creditors Controller** **RESPONSIBILITIES**: - Full function of a creditors clerk; - Receiving, sorting, distributing and filing of invoices; - Capturing of invoices (Local &...

Gauteng, Kempton Park - R25 000 Cost To Company Engineering concern, based in the East of Johannesburg, is looking for a Creditors Clerk to join their team for 6 months. Experience with Syspro advantageous. A large and lovely company. Immediate availability essential. Qualifications & Experience: - Syspro experience essential - At least 3 years’...

**NOW HIRING CREDITORS CLERK** **QUALIFICATIONS**: - Grade 12 (Matric Certificate). - Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. **EXPERIENCE**: - Minimum of 3 - 5 years of work experience in creditor/accounts payable positions. - Accounting System experience. **KNOWLEDGE REQUIRED**: -...

Creditors Clerk (Accounts Payable) Sage Accounting Jet Park An Industrial Supplier and service provider of capital equipment requires a Creditors Clerk with Sage Accounting experience to fulfil the full creditors function. Minimum requirements: -Matric -Sage Accounting experienceSalary offer: NegotiableProcess supplier invoices relating to expense...

Gauteng, Kempton Park **Creditors Clerk - Eastrand (Kempton Park)** - R13 000 - R18 000 Negotiable_ **Minimum requirements**: - Grade 12 (Matric Certificate) - Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous - Minimum of 3 - 5 years of work experience in creditor/accounts payable positions -...

**Job Purpose**: Bidvest International Logistics is looking to recruit an Accounts Payable Clerk (Trade Creditors & Disbursements) to ensure timeous payments are made to Service Providers in accordance with agreed terms and conditions. The successful incumbent will be responsible to perform day to day financial transactions, including verifying, classifying,...

**Job Description**: **TEMP** position **(6 months)** available for a qualified **Creditors / Accounts Payable Clerk**. - Must be available to start immediately._ (commence work by 1 June at the latest)_ - Must have National Diploma / Certificate - Must have some working experience in this role

**JOB TITLE**:Accounts Clerk (Water Treatment)** **LOCATION **East Rand **REPORTS TO**:Finance Manager **SALARY**:R 20k -25k negotiable **TO START**:ASAP *** **JOB BRIEF**: We are urgently looking for a skilled and qualified Accounts Payable Clerk for a 6 month temp assignment. You will be responsible for processing all invoices received for payment...

Infor/Baan - Manufacturing – Creditors Clerk Grade 12ManufacturingMinimum of 5 years' experience in performing creditors payableMinimum of 5 years' experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched againstGoods received notes.Capturing of Supplier...

Gauteng, Kempton Park - (Market related) Safair Operations, operating as FlySafair has a vacancy for a **Creditors Controller** at our head office in **Bonaero Park**. The successful applicant will report to the **Accountant.** **RESPONSIBILITIES**: - Full function of a creditors controller; - Receiving, sorting, distributing and filing of invoices; -...

**MUST RESIDE IN KEMPTON OR EDENVALE** **CREDITORS FUNCTION** - Daily - Process GRV’s into stock, - will need to do calculations. applicant needs to have a flair for figures - Collating invoices, delivery notes, filing, following up on returns etc - Reconciling accounts and statements monthly - Prepare payments schedules for month end, send remittance...

Pomona Freight Park Group is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment.Skills / Knowledge / ExperienceComputer literateExcellent verbal and written communication skillsAttention to detail with strong admin abilities a MUSTWillingness to...

Pomona Freight Park Group is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment.Skills / Knowledge / ExperienceExcellent verbal and written communication skillsAttention to detail with strong admin abilities a MUSTWillingness to learn and...

Westfalia Fruit, a leading multinational supplier of fresh produce to global markets, has a vacancy for a Procure to Pay Clerk- Fixed Term Contract. The successful candidate will provide creditors administration, including capturing suppliers' invoices, preparing reconciliations, and forecasting payments for weekly cash flow forecasts.The role involves...

As a leader in the fresh produce industry, Westfalia Fruit prioritises the delivery of high-quality products to our customers. Our vertically-integrated supply chain enables us to achieve this goal, providing 365 days a year availability of fresh produce across the globe.We are seeking a skilled Procure to Pay Clerk- Fixed Term Contract (9 Months) to join...

Westfalia Fruit's commitment to delivering exceptional customer service has led to our recognition as the leading supplier of fresh produce worldwide. Our vertically-integrated supply chain ensures that our customers receive high-quality products 365 days a year, regardless of location.To maintain this level of service, we require a skilled Procure to Pay...

**Job Duties/Responsibilities will include**: - Cashbook processing & reconciliations - Creditors processing & reconciliations - Handling creditors queries & tracking COD payments & deliveries - General ledger reconciliations - Assisting with stock reconciliations & queries - General admin duties - Matric - 1-3 years’ experience - Competent in MS Office...

**Job Duties/Responsibilities will include**: - Cashbook processing & reconciliations - Creditors processing & reconciliations - Handling creditors queries & tracking COD payments & deliveries - General ledger reconciliations - Assisting with stock reconciliations & queries - General admin duties - Matric - 1-3 years’ experience - Competent in MS Office...