Administrator: Creditors Clerk

**Attention all immediately available Creditors Clerks!** **Job & Company Description**: Are you a skilled and detail-oriented **Creditors Clerk** seeking to take your career to the next level? Look no further! My client is offering an exciting opportunity that combines your expertise in finance with the fast-paced world of development. Join this dynamic...

CREDITORS CLERK - **Pastel Accounting Packages** - Midrand, Gauteng **Creditors Clerk** - Minimum 5 Years' FULL CREDITORS Functions experience - Knowledge of Relevant LAWS & REGULATIONS - Microsoft Office - PASTEL Accounting Packages - Provide support to Financial Accountant - Reporting skills, Deadline Orienatated - Research Results, Confidentiality,...

RedCat Recruitment is seeking an experienced and mature **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern - position based in **Midrand, Gauteng.** Grade 12. Competent in English language (able to speak, read and write proficiently). Valid Code 08 driver’s license / own reliable vehicle. Knowledge of relevant accounting software - Sage...

Gauteng, Midrand - R 18000 - R 25000 Monthly Cost To Company**Role**: Creditors / Accounts Payable Clerk **Location**: Fourways **Company**: very exciting opportunity to join the world of Telecommunications. Large company offering stability and excellent growth and development. **Requirements**: Matric Financial certification or diploma 3 years experience...

RedCat Recruitment is _**urgently**_ seeking an experienced **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern, position based in **Midrand, Gauteng.** **!PERSON MUST BE ABLE TO START IMMEDIATELY!** Grade 12. Person must be able to speak, read and write in English. Valid driver’s license / own reliable vehicle is essential. Knowledge of...

Bayteck, a National Company requires the services of a **Creditors Clerk** to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’...

**Creditors Clerk** A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The main purpose of the position is to make sure that the accounts payable are done timeously. **Minimum Requirements**: - Minimum Matric Certificate - Working knowledge of the SAP system would an advantage. - Proficiency in MS Word, PowerPoint and...

**Position**: Creditors Clerk - Temp (3 month contract) **Location**: Midrand **Salary**: R216K Per Annum **EE**: Open to all **Job Role**: - Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate for management reporting. - Resolving creditors queries on supplier statements and great plains no queries older...

Job Title: Creditors Clerk PositionWe are seeking an experienced Creditors Clerk to join our team at the Fidelity Services Group in Cape Town. This permanent position involves ensuring timely accounts payable processes.About the Job:The successful candidate will be responsible for:Maintaining accurate records of accounts payable and reconciliations.Managing...

Gauteng, Midrand - R 240 000 - R 312 000 Annually Cost To Company Join our Client's dynamic team as a Creditors Clerk in Kyalami, Midrand, for a 3-month fixed-term contract! If you have at least 3 years of recent SAP experience, a relevant tertiary qualification, and 3-5 years in Accounts Payable, this is your chance to shine. **Skills/Requirements**: - 3...

**Accounts Payable/Creditors Clerk** **FCS Head Office in Midrand** A permanent position for an **Accounts Payable/Creditors Clerk** stationed at our **Midrand Head Office.** The position will report to the **Accounts Payable Manager.** **Key Performance Areas :( not totally inclusive)** - Receiving of invoices and ensuring that the necessary...

Gauteng, Midrand - R 12 000 - R 15 000 Monthly **Midrand, Gauteng. **Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry. Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating...

Our client is seeking a responsible and detail-oriented Creditors Clerk/Finance Assistant to join their finance team. The ideal candidate will assist with creditor duties, financial processes, and ad-hoc requirements, such as VAT audits and management account preparation. The role is full-time and based at the Modderfontein office Key Responsibilities: -...

**Responsibilities**: - Verify vendor invoices and related documents for accuracy and completeness; - Process and reconcile vendor invoices; - Manage accounts payable and ensure timely payment to vendors; - Analyze and resolve payment discrepancies; - Manage vendor relationships and handle account inquiries; - Coordinate month-end closing activities; -...

We require a Creditors Clerk for our client in Midrand, to be responsible for processing invoices/expenses to the correct accounts and to ensure the details captured are accurate. ONLY 2-4 years working experience in a similar role. Must be familiar with resolving creditors queries on supplier statements, reconciliations of creditors and AP ledger, and...

Gauteng, Midrand - R20 000 Cost To Company Office supplies concern, based in Midrand, is looking for a Creditors Administrator to join their team. Fluency in Afrikaans and English ESSENTIAL. Qualifications: - Matric - Minimum 2 years working experience in a similar role - Own transport and drivers license - Fluent in English and Afrikaans **Duties**: -...

**Requirements**: Matric Financial certification or diploma 3 years experience within Accounts Payable / Creditors role within a complex fast paced environment Engaging with vendors and suppliers and building good business relationships Dealing with and resolving queries timeously Vendor reconciliations Accruals Responsible for full creditors process start...

**Key responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

**Responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain...