Creditors Clerk

My client based in Koelenhof Stellenbosch, has a vacancy for a Creditors Clerk with at least 3 years relevant experience to join their team. creditors clerk **Requirements**: - Senior certificate (Matric minimum) - Minimum 3-5 years’ experience in a similar position - Work experience on Sage Evolution or similar package will be an advantage - Good...

Well established company based in Stellenbosch has a vacancy for a creditors clerk to join their company asap. - Minimum Grade 12 - Fully bilingual in Afrikaans and English - Currently residing in the Winelands / Stellenbosch region - A minimum of 2 years full creditors function essential - The ability to work in a pressurised environment - The ability to...

**THE OPPORTUNITY** We have an opportunity for an experienced **Creditors Clerk** to join our **Finance** team. The purpose of this role is to overseeing all creditors in the area of responsibility. **DUTIES/ RESPONSIBILITIES** - Monthly management of creditors. - Obtain all invoices from vendors. - Capture invoices from vendors. - Maintain monthly recons...

**THE OPPORTUNITY** We have an opportunity for an experienced **Creditors Clerk** to join our **Finance** team. The purpose of this role is to overseeing all creditors in the area of responsibility. **DUTIES/ RESPONSIBILITIES** - Monthly management of creditors. - Obtain all invoices from suppliers. - Capture invoices from suppliers. - Maintain monthly...

Our client in Stellenbosch is in need of a Creditors Clerk to join their team. Responsible for all record keeping, reconciliation and payment preparation functions within the purchases and payment cycle. **Duties & Responsibilities** Maintaining all purchases records from purchase order through to supplier invoice Creditor reconciliations Creditor...

Are you detail-oriented, financially savvy, and adept at managing accounts? An exciting opportunity is available for a **Creditors and Debtors Clerk** who thrives in a fast-paced environment. If you have a knack for handling financial transactions and reside in Stellenbosch, read on! As a **Creditors and Debtors Clerk**, you play a pivotal role in...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Clerk with min 2 years relevant experience and a B.Comm or similar financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk **Minimum requirements**: - Financial or relevant...

**Creditors Clerk** The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as reconciliation of statements, obtaining statements and invoices and to provide bookkeeping and clerical support to the financial team. **Main Responsibilities and Duties**: - Ensure purchase orders, invoices and goods received notes...

Our client, a well-established leader in the automotive industry, is seeking a highly skilled Creditors Clerk to join their team. If you have a strong background in managing accounts, attention to detail, and a passion for the automotive world, we want to hear from you!Key Responsibilities:Manage and process accounts payableEnsure accurate and timely payment...

My client, an established fruit exporter based in Stellenbosch is seeking to employ a **Creditors Clerk**. accountant|creditors|creditors accountant **Education Required**: - Diploma in Management Accounting or equivalent - In-house and/or external training in supply chain processes, and their associated costs - Advanced Excel/spreadsheet skills -...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Clerk with min 2 years relevant experience and a tertiary financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk|logistics **Duties**: - Loading of all creditors (High volumes) - Assist...

My client, a well established concern within the agricultural industry is seeking to employ a Logistics Creditors Clerk with min 2 years relevant experience and a B.Comm financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk **Duties**: - Loading of all creditors (High volumes) - Assist...

My client, an established non-profit organisation, is seeking a dynamic Creditors Clerk with min 3 years experience in a similar role to join their finance team. A three (3) year Diploma in Bookkeeping / Accounting and a solid understanding of basic bookkeeping and accounts payable principles essential. accounts payable|bookkeeping|creditors clerk **Job...

Requirements: Financial Accounting Diploma or similar qualification / NQF5. 3 – 5 years general creditors clerk experience in a financial department Experience in manufacturing industry will be beneficial Previous experience in Business Central will be beneficial Working experience in the Wine industry will be beneficial ATTRIBUTES Strong analytical and...

Requirements: Matric / Grade 12 Bookkeeping Diploma or equivalent advantageous Minimum 3 years experience as a Creditors Clerk or similar role Sound knowledge of Creditors and Debtors Proficiency in accounting software, Xero would be advantageous Proficient in MS Office with strong Excel skills Strong attention to detail and ability to work accurately under...

Requirements:Financial Accounting Diploma or similar qualification / NQF5.3 5 years general creditors clerk experience in a financial department Experience in manufacturing industry will be beneficial Previous experience in Business Central will be beneficial Working experience in the Wine industry will be beneficial ATTRIBUTESStrong analytical and...

Key responsibilities include:Verify accuracy of invoice and GRV, authorizing signature before entry of invoices and credit notes on Xero.Reconciling supplier statements to the accounts payable ledger and resolving discrepancies.Preparing payment runs.Maintaining accurate and up-to-date creditor accounts, including contact information and payment...

**WHO WE ARE** We are a young, fun, dynamic, and GROWING company full of opportunities with little to no corporate politics. Our mandate is to enlist intelligent, creative, and hard-working people who are prepared for a challenge and want to be part of building something EXTRAORDINARY. **THE OPPORTUNITY** We have an opportunity for an experienced **Senior...

Our client, the well-established Supreme Upholstery, situated in Stellenbosch, has a position for a Creditors Clerk who has excellent attention to detail as well as the ability to deal well in a high volume, fast paced environment. **Essential qualifications, skills and experience**: - Approximately 3 years’ experience in a similar position; - Strong...

Duties include Verify invoices and GRVs for accuracy, ensuring proper authorization before processing in Xero.Reconcile supplier statements with accounts payable records and resolve any discrepancies.Prepare and process payment runs.Maintain accurate creditor accounts, including contact details and payment terms.Handle supplier and internal queries related...