Creditors Clerk

A focused client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. If you have a good track...

**Job Description (Including but not limited to)**: I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and...

A client of ours, in the retail industry, is seeking a Creditors Clerk. They are a long-standing, well-established company, and they belong to a group of successful branches. Their finance department is constantly growing. If you have more than 3 years of experience performing the creditors function, please send us your CV. **Job Description (Including but...

One of the most popular and successful FMCG brands in the world has an opportunity available for a quick-thinking, hard-working Creditors Clerk to join their diverse and engaging team. Don’t miss out on this amazing opportunity and upload your CV to be considered. Receive and verify invoices and relevant documentation to process payments Validate,...

A great opportunity exists for an Accounts Receivable Clerk, at Globally renowned brands, South African head office. If you have gained 3-4 years of Creditors experience, Processing and posting invoices, performing recons of creditors accounts and resolving queries, we are looking for you. Process/ post invoices and credit notes Reconciliation of creditors...

**Job Description (Including but not limited to)**: I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and...

A opportunity as become available for an experienced Creditors Clerk at our client a well known wholesales based in Elsies river. **Skills**: - Matric + Bookkeeping Diploma preferred - Pastel & Excel - Minimum 5 to 10 years’ experience in Creditors - Knowledge in Debtors, Creditors, Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement -...

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise invoices on our accounting system and the load the invoices on our online banking system in order to be approved by two of our seniors. **Job Types**: Full-time, Temporary Contract length: 3 months

Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you. The successful candidate will be responsible...

Creditors Clerk / Finance Assistant Brackengate Brackenfell Our distribution client in Brackenfell Brackengate business park Cape Town is looking for a Creditors Clerk / Finance Assistant. This role will mainly focus on Creditors but other also other financial administration duties – general all rounder. Dealing with local and foreign suppliers. Salary...

**Job Title: Creditors Clerk** **Location: [Bellville]** **Salary**: Neg based on experience **Company Overview**: **Responsibilities**: 1. **Accounts Payable Processing**: - Efficiently process a high volume of invoices, ensuring accuracy and compliance with company policies. - Match, verify, and code invoices, purchase orders, and delivery notes. -...

Urgently looking for a creditors clerk for my client in Cape Town. Responsibilities: Management of purchase orders e.g. review long outstanding purchase orders for validity Ensure that payments and banking documentation is prepared timely and accurately Ensure all expected payments are communicated to accountant for cash flow analysis and...

Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation Ensure that payments have been...

Our client is seeking a Creditors Controller to join their team based in Cape Town. Responsibilities: - Ensure accurate and timeous filing of Supplier statements and invoices after pay run. - Assistance to auditors. - Reconcile supplier statements to accounting records in a complete and accurate manner. - Capture data as and when required accurately and...

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

Job Purpose: To execute various functions, activities, and administrative tasks related to accounts payable, ensuring adherence to established processes and standards. Responsibilities and Duties: - Verify invoices against requisitions, purchase orders, and goods received notes, ensuring alignment on quantities, quality, descriptions, and pricing. -...

Summary of job: Responsible for maintaining the accounts payable ledger, ensuring that all invoices are processed accurately and paid within the agreed terms. This role involves a high level of attention to detail and excellent organizational skills to handle various financial documents and transactions. Key responsibilities / main job duties: - Receive,...

Responsibilities - GRN verification - Creditors reconciliation - Process Supplier payments - Queries resolution - General administration Minimum Requirements - Grade 12 - 2 - 4 years Creditors experience - Related certificate advantageous - Proficient on MS Office Suite TO APPLY: - Only if you do meet the minimum job requirements and experience as...

Accounts Clerk Darling R12,000 R15,000 per month Looking for an individual that can work under pressure and that is reliable. There is a lot of growth within the company. - You must be able to perform Full creditors function - Finance experience - Payroll experience - Processing invoices, payments, and receipts. - Reconciling bank statements and financial...

Execute credit control duties for temporary contracts, adhering to established credit policies Proactively communicate with debtors to establish payment dates and resolve any issues Facilitate invoice processing by sending copies of invoices and account statements Accurately allocate payments and credit notes in the financial system Collaborate with payroll...