Expense Creditors Clerk

Closing Date - 2024/10/22 - Reference Number - SHO241015-6 - Job Title - Expense Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell, Cape Town - Purpose of the Job The purpose of the Creditors Clerk is to accurately capture, reconcile and prepare accounts...

**Purpose of the Job**: The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to capturing...

Closing Date - 2024/11/09 - Reference Number - SHO241102-2 - Job Title - Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell - Purpose of the Job The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for...

**Purpose of the Job**: The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for payment according to established Supplier Agreements. This role is involved in various stages of the supplier accounts process, including invoice capturing, payment processing, managing debits and credits, and daily...

Well established company in the Property Industry has an opportunity for an experienced Creditors Clerk with previous experience to join their company. creditors clerk|junior creditors clerk **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations of accounts payable - Correspondence with suppliers for bills,...

A leading and renowned company within the service provider industry, based in Brackenfell, is looking for a high performing Creditors Clerk to join their vibrant young team. Minimum of 3 - 4 years’ experience. You will be responsible for the full creditor’s function of the company: Full creditor’s function Cashbook processing Petty Cash Assistant...

Well established company in the Property Industry has an opportunity for an experienced Creditors Clerk with previous experience to join their company. **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations of accounts payable - Correspondence with suppliers for bills, invoices, delivery notes etc. **Their...

**Purpose of the Job**: The purpose of the Creditors Clerk is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to: capturing invoices, processing...

The job description is commonly made up of the following duties, tasks, and responsibilities: **Key task and responsibilities**: - Processing of creditors invoices, credit notes and journals according to strict policies and procedures. - Reconcile creditors statements to supplier GL account in our books. - Follow up on outstanding invoices with suppliers. -...

Large Meat processing Group of companies is looking to employ a well presented, professional Creditors Clerk, to start as soon as possible. **Duties & Responsibilities** - Ensure the supplier accounts details are current and up to date (this includes all COD suppliers too) in the master data. - Check and ensure all relevant documentation is received and...

Brackenfell 31 Dec 2024 Essential Health Pharmacy Group is recruiting for a Stock File | Creditors Clerk to join our dynamic ordering team. This position is based at our Head Office in Brackenfell. **Duties and Responsibilities**: - Process credit returns from branches; - Attend to the enquiries regarding credits, credit notes, and invoices from the...

Closing Date - 2024/08/27 - Reference Number - SHO240813-2 - Job Title - Trade Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Cape Town, Brackenfell - Purpose of the Job To ensure branch paperwork received (electronically) has no missing documentation. To...

The Debtors/Creditors Controller performs routine accounting activities such as maintenance of the general/debtors & creditors ledger, preparation of various accounting statements and financial reports and accounts receivable/payable functions. The Controller is required to have knowledge of commonly used concepts, practices, and procedures within...

**Purpose of the Job**: Meat Markets Home Office is looking for an Accounts Clerk in their Accounts department to perform various administrative duties relating to the ledger accounts in specific South African regions. Job Objectives: Capturing of stock issues onto financial system Capturing of purchases onto internal system as well as financial system...

**Purpose of the Job**: To ensure branch paperwork received (electronically) has no missing documentation. To investigate and rectify unmatched supplier invoices. To ensure all branch errors have been investigated and corrected. All reports have been investigated and corrections done where needed. **Job Objectives**: - Effectively monitor all post...

**Job Specification: Debtors and Admin Clerk** **Position Title**: Debtors and Admin Clerk **Department**: Finance and Administration **Reports To**: General Manager/ Director **Purpose of the Role**: The Debtors and Admin Clerk is responsible for managing accounts receivable processes while providing comprehensive administrative support to ensure the...

**Purpose of the Job**: The purpose of the Bank Reconciliation Clerk is to process allocations and perform reconciliations of various bank accounts timeously and accurately. The role participates in verifying the accuracy and completeness of bank accounts. Effective handling of queries from internal departments, stores and external stakeholders relating to...

**RESPONSIBILITIES**: - Capturing of Supplier invoices on system - Create Supplier accounts on system - Check and reconcile Supplier statements - Prepare and submit weekly/monthly payments due - Prepare and forward remittance advice to suppliers - Filling - Sundry reconciliation - Address Supplier queries **KEY ATTRIBUTES**: - Excellent administrative -...

Closing Date - 2024/10/07 - Reference Number - SHO240930-9 - Job Title - E-Card Reconciliation Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell, Cape Town - Purpose of the Job The purpose of the E-Card Reconciliation Clerk is to timeously and accurately process...

**Purpose of the Job**: The purpose of the E-Card Reconciliation Clerk is to timeously and accurately process reconciliations and settlements for all electronic card and wallet payment tender types (e-tenders). The role participates in the effective handling of store and customer queries relating to e-tender transactions, as well as verifying the accuracy...