Creditors Clerk

**Creditors Clerk Ref: CC0124** **Reporting to**:Head of Creditors **Department**:Finance Head Office **Job grade: 13** **Division**:Commercial & Support **Location**:Paarl **Purpose**: Timeous and accurate processing of creditor invoices and credit notes to ensure accurate payments of all creditors according to company policy and...

**CREDITORS CLERK/BUYER** **PAARL** Our client, a supplier of stationery and other office supplies to various retailers, has an exciting opportunity for a well-experienced **Creditors clerk/ Buyer **with strong communication skills, to join their team. **Requirements**: - Grade 12 Senior Certificate - Approximately 4-5 years’ experience in a similar...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating...

Our client, an engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years creditors / junior accounting and processing experience. KEY PERFORMANCE AREASPerform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying POs and updating...

Our client, a fast paced and rapidly growing logistics company, specializing in fruit, wine and perishables export and transportation, seeks to employ a well experienced Debtors and Creditors Clerk for their office in the Cape Winelands. **KEY REQUIREMENTS TO MEET FOR CONSIDERTION**: You must be able to work independently and accurately keep records and be...

Our client, a well-established family-owned poultry farm with operations in Klapmuts, Wellington and Paarl, currently has the above-mentioned vacancy available. The the successful incumbent will be based at their Paarl office. The incumbent will be responsible for the full creditors function including, but not limited to: *capturing of invoices *monthly...

KEY PERFORMANCE AREAS - Perform day to day creditor transactions such as below, but not limited thereto: - Ordering stock (various sites) - Receiving stock - Verifying PO’s and updating the system when necessary - Capturing supplier invoices - Reconcile supplier accounts - Follow up on all outstanding documents - Ensuring the company policies and...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. Requirements:Need to be able to work under pressureMultitaskMust have good excel skills, pastel evolution an advantageMeet deadlinesHave own reliable transport Responsibilities:The full cashbook function of the companies/cc allocated to you which...

**Reference**: 9064 MLR **Consultant: **Michelle le Roux - Maintain records of suppliers’ administrative information. - Attend to requests for supplier statements and relevant invoices in a timely manner. - Capture creditor invoices and credits accurately and timeously. - Reconcile creditors to supplier statements on a monthly basis. - Attend to...

Basic Bookkeeping duties include, but are not limited to: - Debtors Control - Ensure that all claims have gone through to the medical aid, statements have been sent to the patients, and payment made - Run month-end statements - Transaction Reports pulled and figures loaded onto Pastel for bookkeeping purposes, calculation of VAT201 - Creditors Control -...

If you have extensive experience handling the entire creditors function, are goal-driven, and have the capacity to exercise initiative while handling a variety of responsibilities, I have the ideal position for you. Contact me today! This job will include, but not limited to the following: Prepare and process financial documents Monitor and track financial...