Travel Creditors Clerk

Duties will include: - Capturing invoices and matching GRV'S - Monthly Creditors reconciliations - Liaise with Suppliers regarding any queries or discrepancies timeously - Loading Suppliers payments onto the bank system - Ad hoc/ urgent payments - Full Creditors Clerk duties including price adjustments and resolving supplier queries on their accounts and...

Creditors Clerk Vacancy Industry - Marble & Granite Manufacturer Location - East Rand - Kempton Park Position - Creditors Clerk Employment Type - Full Time Requirements - **Minimum 5 years’ experience in SAGE Evolution** Knowledge of local and foreign (import and exports creditors and payments) Ability to work in a fast-paced environment and meet...

Gauteng, Gauteng - Motor Retail - Admin Dept - Market Related | Negotiable - Job ref: GP023031/NW - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry -...

**Position**: Creditors clerk intern **Duties**: Supplier invoices, filing, liaison with suppliers, deal with queries within departments of the organisation, assist with vendor apps, supplier age analysis, creditors reports, suppler account recons, allocation of transactions, general ledger queries., filing. Recons of purchases. **Experience**: Computer...

**Job Number** - 70798 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Ms Office **Industry** - Manufacturing **City** - Johannesburg (West Rand) **Province** - Gauteng **Job Overview** - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment...

**Creditors and Cashbook Clerk** Location: Wynberg **Salary**: R18 000 - R22 000CTC **Duties**: - To ensure that local supplier’s vendor accounts are opened & updated. - To ensure Invoices are processed. - To ensure Invoices are reconciled and paid accurately as per the relevant payment terms maximizing settlement discount. - To ensure that all...

**Main job function** - **Main job function The Creditors Clerk will be responsible for the full creditor’s function** - **All creditors (national and international) are paid accurately and timeously.**: - **Processing of reconciliations against supplier’s statements.** - **Capturing invoices on the accounting software.** - **Dealing with queries.** -...

Job Description: Our client is looking for a Temporary Creditors Clerk with 4-5 years of experience on the maintenance of the creditors’ accounts, processing creditors payments and other financial processes. Requirements: Grade 12 and SAP Business One This position is focused on the maintenance of the creditors’ accounts, processing creditors payments...

**Purpose of the Job**: Processing and reconciling of creditors’ transactions. **Responsibilities**: - Process invoices in the correct financial period - Reconcile to supplier’s statement and pay to agreed terms - Processing of monthly accruals - Maintenance of accounts payable reports - Adherence to applicable financial controls - Review and...

**Bookkeeper / Debtors & Creditors Clerk, Gauteng, 1203653-4** We are currently sourcing a Bookkeeper/ Debtors & Creditors Clerk to coordinate the financial and accounting activities for company by ensuring on-going reviewing of activities and providing feedback to the Financial Manager. Requirements: Bachelor’s Degree, Diploma or equivalent in the...

An excellent opportunity has become available for a Data Capture Clerk, based in the Pretoria area. **Requirements**: *** - Matric - Tertiary qualification advantageous - Solid experience working on Pastel Partner - Experience in capturing and preparing Debtors, Creditors and Bank recons - Own vehicle and valid drivers’ license **Responsibilities**: -...

**Job Number** 66203 **Job Type** Permanent **Job Title** Sales Order Clerk **Computer Skills** MS Office **Industry** Health Professionals **City** Johannesburg (West Rand) **Province** Gauteng Full function Sales Order Clerk **Inherent Requirements** - Matric - Must have at least 5 years sales experience in the food manufacturing industry -...

**PURPOSE OF POSITION** - The purpose of this position is to process documents and capture data on a daily basis on an accounting package in an admin environment. To answer the phone and relay messages to the sales manager and area reps._ - Reporting to the Sales Manager in regard to branch issues and Group Financial Manager in regard to accounting and...

Our client is a Financial Services company based in Menlyn, Pretoria. They require an experience Creditors Clerk for a five month contract assignment to stand in for an employee on maternity leave. The working environment provides the opportunity to learn rapidly and gain valuable corporate experience. **DUTIES**: Monthly Supplier GL account...

We are looking for someone who will provide support to the Accounts Payable team, as well as assist with financial administration support to the projects and Finance Team. - Accurate processing of supplier costs Administrative and project expenses (including debit order transactions, card transactions. - Ensure all recoveries are recorded timeously: Vehicle...

Leadership skills must be computer literate and have experience in Microsoft & Excel. must be versatile and vigilant, Must have a strong personality & outspoken as well as have good writing and reading skills. be able to listen and execute instructions adhere to company policy and procedure **requirements** 5 years+ experience in warehousing and...

Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Description** - Manage the retail accounts payable mailbox and accounts mailbox in absence of the AP Administrator. - Process 3rd party account payable invoices, ensuring that invoices are properly...

Summary *Travel to Zambia -valid passport - experience having travelled cross border beneficial *Male required role *Full FNI qualification and RE5 Description Compliance oriented - Do contracts on Xperteck - Securing files digital and hard copies - Yearly training to stay compliant with regulations (18 cpd points per year) - General reports for month...

The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as...

Purpose of the Job Maintain financial accountability for all project related expenses, ensure budgets are adhered to, and Act as the liaison between the project management staff and the Regional Finance Manager and Singapore Finance department. Principle Accountabilities 1. Assist the Finance Manager and Project / Regional Business Development Manager...