Supplier Clerk

My client, a construction company, is looking for a Creditors Clerk to join their finance team urgently. The Creditors Clerk will manage the accounts payable process and build strong relationships with suppliers. As a Creditors Clerk , you will responsible for the following: Match and input supplier invoices, verifying they are valid tax invoices with the...

Job Title: Creditors ClerkJob Summary:Unique Personnel Ltd is seeking a highly skilled Creditors Clerk to join our team. The successful candidate will be responsible for managing supplier relationships, processing invoices, and maintaining accurate financial records.Key Responsibilities:• Capture and match supplier invoices to GRNI• Obtain and reconcile...

Job Title: Creditors and Suppliers ClerkJob Summary:Network Recruitment is seeking a highly skilled Creditors and Suppliers Clerk to manage the accounts payable process and build strong relationships with suppliers. As a Creditors and Suppliers Clerk, you will be responsible for match and inputting supplier invoices, verifying they are valid tax invoices...

Accounts Payable Clerk Job DescriptionAs a Creditors Clerk at Network Recruitment, you will be responsible for managing supplier payments and maintaining financial accuracy. Key tasks include:* Matching and capturing supplier invoices, ensuring they are valid and properly approved* Reconciling accounts payable ledgers with supplier statements and resolving...

Do you have a passion for numbers and a keen eye for detail? Do you excel in fast-paced environments and are dedicated to maintaining financial accuracy? Join our clients dynamic team and advance your career as a Creditors Clerk As the Creditors Clerk you will be responsible for the below: Match and capture supplier invoices, ensuring they are valid tax...

Creditors Clerk Job DescriptionUnique Personnel Ltd is seeking a skilled Creditors Clerk to join our team. The successful candidate will be responsible for capturing supplier invoices, reconciling statements, and processing transactions in SYSPRO.Key Responsibilities:Capture supplier invoices and match GRNI to invoicesReconcile supplier statements to...

About the Creditors Clerk RoleWe are seeking a highly organized and detail-focused Creditors Clerk to join our team at Network Recruitment.The successful candidate will be responsible for:Matching and capturing supplier invoices, ensuring they are valid tax invoices, properly approved, and supported by purchase orders.Reconciling accounts payable ledgers...

Qualifications: Matric Skills: 5years experience as a Creditors Clerk Sage experience is essential Job description: Invoice processing Supplier account recons Payment processing Maintaining supplier records Expense management Creditors age analysis Liaising with Suppliers Month end and year end tasks General administrative duties If you have not had any...

**Job Number** - 72301 **Job Type** - Permanent **Job Title** - Procurement Clerk **Computer Skills** - Advanced Excel,MS Office **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsibilities of the Job: - Reporting to the Managing Director, the incumbent will be responsible for purchasing goods, materials and...

**Job Number** - 72548 **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...

**Job Number** - 72732 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Microsoft,Syspro **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Match Supplier invoices and GNR's before posting on Syspro - Reconcile all invoices to statements for suppliers - Prepare month end payments -...

**Job Number** - 73080 **Job Type** - Permanent **Job Title** - Administration Clerk **Computer Skills** - MS Word **Industry** - Electrical Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Assisting administration manager with day-to-day administration functions- - Answering phone calls and message taking- Invoicing / Credit...

JOB FUNCTIONS: Capture supplier invoices (foreign and local) by matching GRNI to invoice Obtain and reconcile supplier statements to creditors module Actively and timeously attend to supplier queries Process and administer new supplier take-on process (documentation from both parties) as well as maintain information against the supplier card such B-BBEE...

Job Summary: We are seeking a highly organized and detail-oriented Creditors Clerk to join our team at Unique Personnel Ltd. The successful candidate will be responsible for managing supplier invoices, statements, and payments, as well as providing excellent customer service to our suppliers.Key Responsibilities:Process and reconcile supplier invoices and...

This company specializes in vehicle leasing, offering flexible and affordable options tailored to individuals and businesses alike. With a strong focus on innovation and customer satisfaction, it provides a wide range of vehicles and personalized leasing solutions, making car access more convenient, efficient, and sustainable for modern users. The Debtors...

Job SummaryNetwork Recruitment seeks an experienced Creditors Clerk to join their team in a dynamic and fast-paced environment. The ideal candidate will possess strong working knowledge of SAP, statutory payments, and returns.About the RoleThis is a key position that requires attention to detail, deadline-driven work ethic, and proficiency in MS packages. As...

**Alert Engine Parts** is searching for a **GRV Clerk** to join the team in** East Rand**. The successful incumbent will be responsible for the entire filing systems in the GRV unit, as well as unloading and inspecting, reconciliation and reporting on delivered goods to ensure that all products ordered are actually received. **Position...

**Job Number** - 71151 **Job Type** - Permanent **Job Title** - Jnr Debtors Clerk **Computer Skills** - Sage Accounting,MS Office **Industry** - Safety Equipment supplier **City** - Ekurhuleni (East Rand) **Province** - Gauteng - At least 2 years’ experience in debtors. - Microsoft office proficient - Own transport - Sage Accounting experience...

Job Description:We are seeking a highly skilled Creditors Clerk Liaison Specialist to join our team at Network Recruitment.About the Role:This is a challenging and rewarding opportunity for an experienced professional to work in a fast-paced environment, managing daily supplier invoice processing, payment allocation, and clearing. You will be responsible for...

**Job Number** - 72432 **Job Type** - Permanent **Job Title** - Stock and Procurement Clerk **Computer Skills** - MS Excel,MS Outlook **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Managing Inventory Levels- Maintain optimal stock levels in stock room and ask workshop if anything is required. - Obtain quotation...