Supplier Clerk

Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded to - Liaise with the Procurement Department with regard to queries received and follow up on responses - Monitor and follow up with the suppliers on credit returns i.e., expired stock, product complaints and errors etc. - Monitor the Booking outs...

**Job Number** - 68313 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - MS Office,Pastel **Industry** - Livestock **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Reports to Financial Manager- Purpose of the job: Processing all supplier account transactions & performing supplier account reconciliation in...

**Minimum Requirements** **Matric** **Minimum 5 years’ experience in a similar role as creditors clerk, or in a financial accounting environment.** **Extensive experience with imports** **Bachelor’s Degree /Diploma in Financial Accounting, or Business Management related field of study beneficial** **Previous SAP exposure equivalent** **BEST...

**Job Number** - 72373 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Accpac,MS Excel **Industry** - Packaging **City** - Ekurhuleni (East Rand) **Province** - Gauteng **General Responsibilities**: - Full Function of Creditors - Relief Debtors, Wage Payroll **KPA (Key Performance Area)** **Inherent to Job...

My client is looking for a skilled professional to join their finance team and ensure the efficient management of supplier accounts and payments. This role is based in Bruma, Johannesburg East. Key Responsibilities: Invoice processing capture invoices, allocate expenses to correct GL accounts, and process purchase orders. Payment management prepare creditors...

My client is looking for a skilled professional to join their finance team and ensure the efficient management of supplier accounts and payments. This role is based in Bruma, Johannesburg East. Key Responsibilities: Invoice processing Capture invoices, allocate expenses to correct GL accounts, and process purchase orders. Payment management Prepare creditors...

**Introduction**: A contract position has become available with our Manufacturing client for a Master Data Clerk, based in Springs. **Key role**: The successful incumbent will be required to provide financial and administrative services to ensure efficient, timely and accurate collection and allocation of payments on customer accounts. This includes...

**Introduction**: An excellent opportunity has become available to join a leader within the Manufacturing industry, in the capacity of Accounts Payable/ Data Capturing Clerk, based in Springs. **Key role**: The successful Incumbent will be required to ensure that all invoices are captured within the service level agreement (SLA) so suppliers are paid...

**Job Number** - 69124 **Job Type** - Permanent **Job Title** - Accounts Clerk **Computer Skills** - MS Office **Industry** - Government **City** - Ekurhuleni (East Rand) **Province** - Gauteng - To provide accurate financial information to the business - Accounting to Trial Balance - Bank (Local & Foreign) - Daily and Monthly reconciliation of Banks -...

**Position Overview**: A vacancy exists for a Creditors Clerk based in Beacon Bay and reporting to the Accountant **Minimum Requirements**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, and any accounting packages - Previous work experience as creditors clerk **Responsibilities**: - Purchasing and creditors process - Ensuring policy...

**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...

**Introduction**: A great opportunity has become available to join an electrical component manufacturing company as an Internal Sales clerk, based in the East Rand. **Key role**: **Qualifications And Experience** - Grade 12 - Basic training/ experience gained in electronics/ electricity industry - 2 years practical work as electrician (or similar), ideally...

**Job Number** - 67421 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Sage Evolution,Ms Office **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 71063 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Ms Office,Sage Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 70450 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Ms Office,Sage Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 67421 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Sage Evolution,Ms Office **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 72995 **Job Type** - Permanent **Job Title** - Accounts Payable/ Creditors Clerk **Computer Skills** - SAGE Evolution,Advanced MS Excel,MS Office **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng - MAIN JOB FUNCTION: - Ensure invoices are matched against purchase orders, Waybills,...

**Eastern Cape, East London** Monthly Cost To Company (Market related, Negotiable) Our client a leading retail and wholesale hardware store in South Africa is looking to employ a creditors clerk for their finance department to commence their duties soonest. Job Summary: **Responsibilities**: - Process and reconcile invoices using Pastel accounting...

**Matric** ***: - **Computer literate on MS Office** ***: - **Fluent in English and Afrikaans** ***: - **Requesting pricing from suppliers** ***: - **Placing orders on suppliers** ***: - **Following up on orders with suppliers** ***: - **Keeping consumable stock / tools up to date with minimum stock levels

**Accounts Payable Clerk (2 Month Temporary position) **required for a large automotive manufacturing company, based in **East London** **Requirements**: - Loading accounts payable creditor invoices. - Paying accounts payable creditor invoices. - General communication (finance related) with suppliers (following up on payments). - General finance admin and...