Creditors Clerk

Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. - Highly proficient in Pastel - High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. - High levels of...

**Job Title: JUNIOR CREDITORS CLERK** **Location**: Carbo Ferrum (East London) **Job type**: Temporal **Mission of the Job** A creditors clerk will ensure that accounts payable are up-to-date and that follow-ups are made to ensure timely settlement of accounts. **Minimum Requirements**: - Minimum of 2 years’ experience in a creditors control...

An established retail company, with its Head Office based in East London, seeks to employ a Debtors & Creditors Clerk. - Perform the full Debtors function, from capturing to following up on outstanding amounts - Perform the full Creditors function, from capturing and reconciling, to printing payment lists - Experience with loading stock essential - Able to...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East London. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

**Minimum experience required**: - Matric - At least 3 years’ experience as a creditors clerk - Microsoft Office knowledge - Basic accounting skills - Good communication skills - Deadline driven **Responsibilities include**: - Analyse the invoice details and check the building name details correspond with unibase - Vat number is displayed for both...

CREDITORS CLERK/ JUNIOR BOOK KEEPER - Minimum of 2 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. - Matric/Grade 12 - Financial qualification advantageous - Contactable references - Clear criminal record - **Highly...

**Overview**: An Automotive supplier in East London is looking for an experienced Accounts Payable / Creditors Clerk with Foreign Creditors experience. **Minimum requirements**: - Matric (with Maths preferred) - Completed tertiary, or studying towards tertiary (highly advantageous) - 3+ years relevant experience in similar / manufacturing environment -...

**Employment Type **:Full Time **Experience **:3 to 5 years **Salary **:Negotiable **Job Published **:05 April 2023 **Job Reference No. **:559075302 **Overview**: An Automotive supplier in East London is looking for an experienced Accounts Payable / Creditors Clerk with Foreign Creditors experience. **Minimum requirements**: - Matric (with Maths...

Opportunity Available!! Our leading client in the Automotive Sector is looking to employ a Creditors Clerk to join their dynamic team in East London. - FEC availability on foreign payments and adhere to Reserve Bank regulations. - Monitor all accounts on a daily basis and advise management of any movement/transfers that will be necessary. - Confirm that...

**Overview**: **Duties**: - Full creditors’ function - large creditors book - Maintaining creditors book and reconciling - Check that GRVs have been processed correctly - Follow up on credits / short stock / queries / specials not processed etc. - Create payment lists to be given for payment - Ensure finance policies and procedures are adhered to at all...

**Job Number** - 69350 **Job Type** - FT Contract **Job Title** - Creditors / Suppliers Clerk **Computer Skills** - MS Office **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 4 MONTH FIXED TERM CONTRACT- 1. Processing of supplier/overheads/expense invoices for the 2 biggest companies in the group.- 2....

**Job Number** - 69307 **Job Type** - Permanent **Job Title** - Creditors/Admin Clerk **Computer Skills** - Ms Office,SAP Business One **Industry** - Consumer Products **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 3 - 5 years’ experience - Fully computer literate i.e., Windows Office, Accounting Software etc. (SAP Business One will be...

Stefanutti Stocks Inland Accounts Department is seeking for an Individual to help out on a temporary basis. The successful Incumbent must be able to reconcile creditors statements Key Duties: - Matching and Capturing of Invoices to Orders & GRN's - Reconciliation of Supplier Statements - Liaising between Sites and Suppliers - Resolving Creditor...

**Employment Type **:Full Time **Experience **:4 to 6 years **Salary **:Negotiable **Job Published **:31 May 2023 **Job Reference No. **:2288876068 **Responsible for all the supply purchasing with all the client's suppliers, as well as**: - Supplier account control, plus additional adhoc duties - not limited to but including scheduling vehicle...

Minimum RequirementsMatricValid Drivers license and own vehicle 3 5 years experience in a similar enviromentProficient in MS Office, SAP and BaanUnderstanding the fundamentals of Financial ManagementExcellent communication skillsAbility to work independently and balance multiple tasks simultaneouslyEnsure invoices related to contracts agree to the...

**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 **Qualifications** - Matric - Computer Literacy (MS...

**Overview**: As accounting supervisor, your main responsibility would be to provide the necessary financial information to plant management and internal control environment for the plant to produce quality product profitably and consistent with the plant’s Leadership model. This role reports directly to the Plant controller, and supervises 2 - 3 Accounts...

RequirementsMatricTertiary education / course advantageousSAP Business One experience advantageousResponsibilitiesAssisting Finance ManagerFull Creditors functionCashbook processingReconciliationsAdhoc duties

**Employment Type **:Full Time **Experience **:3 to 5 years **Salary **:Negotiable **Job Published **:31 March 2023 **Job Reference No. **:1690144883 **Overview**: As accounting supervisor, your main responsibility would be to provide the necessary financial information to plant management and internal control environment for the plant to produce...

**Job Number** - 69265 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - Ms Office,Syspro **Industry** - Electricity, gas & water **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Description of the function** - The Debtors/Creditors Controller will be responsible for carrying out accounting and administrative...