Manufacturing Credit Clerk
1 month ago
We are seeking a highly skilled Creditors Clerk to join our team at RAKKGALAKANE RECRUITMENT.
Key Responsibilities:- Match supplier invoices against purchase orders and goods received notes.
- Capture and process supplier invoices, credit notes, and requisitions.
- Ensure accurate and timely payment of supplier invoices.
- Manage open supplier purchase orders and goods received not invoiced.
- Prepare monthly creditor reconciliations.
- Work collaboratively with the team to achieve business objectives.
- Grade 12 qualification.
- Minimum 5 years' experience in creditors payable and accounts payable.
- Proficiency in Infor - Baan financial IT systems.
- Strong technical aptitude and analytical skills.
- Reliable transportation.
This is a fantastic opportunity for a motivated and detail-oriented individual to join our team and contribute to the success of our organization.
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Kempton Park, Gauteng, South Africa RAKKGALAKANE RECRUITMENT Full timeCreditors Clerk Job DescriptionWe are seeking an experienced Creditors Clerk to join our team at RAKKGALAKANE RECRUITMENT in Kempton Park. The successful candidate will be responsible for processing supplier invoices, capturing credit and requisitions, and ensuring timely payment of supplier invoices.Key Responsibilities:Matching supplier invoices against...
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Debtors Accountant Clerk
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Senior Credit Professional
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Financial Transaction Coordinator
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Kempton Park, Gauteng, South Africa Professional Resources Partners Pty Ltd Full timeCreditors Clerk Job DescriptionThe Creditors Clerk is responsible for managing the organization's creditor relationships, ensuring timely and accurate payments, and maintaining a reconciled balance of suppliers' accounts.Key Responsibilities:Process and verify invoicesMatch invoices to correct purchase orders and GRNsReconcile creditors statementsFollow up...
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Debt Recovery Specialist
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Operations Invoicing Specialist
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Debt Recovery Specialist
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Financial Portfolio Manager
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Senior Construction Contracts Manager
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Infor/baan - Manufacturing - Creditors Clerk
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Credit Manager
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Creditors Clerk
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Kempton Park, South Africa Jobted ZA C2 Full timeCreditors Clerk Infor / BAAN Spartan Reporting to the Financial Manager Minimum requirements: - Matric - Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation. - Experienced in Financial IT systems (Infor - Baan) Understanding the fundamentals of Financial Management Excellent communication...
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Production Clerk
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Kempton Park, South Africa AVI Limited Full time**AVI Ltd. **is known for its leading household brands across many categories including: hot beverages, sweet and savoury biscuits and snacks, frozen convenience foods, personal care products, cosmetics, shoes, accessories, and fashion apparel. **NATIONAL BRANDS LIMITED** operates 5 manufacturing sites, offering world class manufacturing facilities in...
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Kempton Park, South Africa Job Masters Full timeCreditors Clerk Infor / BAAN SpartanReporting to the Financial ManagerMinimum requirements:MatricMinimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation.Experienced in Financial IT systems (Infor - Baan)Understanding the fundamentals of Financial ManagementExcellent communication skills | Sound...
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Bookings Clerk
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Debtors Clerk
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Kempton Park, South Africa Professional Resources Partners Pty Ltd Full time**Summary** Processes all documentation for outgoing deliveries, and reconciles customer accounts. **Essential Duties and Responsibilities** *** - Accurately processes invoices and delivery notes on Pastel Evolution - Send out billing information/ Invoices/Credit notes to the clients - Process any alterations to delivery documents - Process credits for...
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Debtors Clerk
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Kempton Park, South Africa Professional Resources Partners Pty Ltd Full timeSummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts. Essential Duties and Responsibilities Accurately processes invoices and delivery notes on Pastel EvolutionSend out billing information/ Invoices/Credit notes to the clientsProcess any alterations to delivery documentsProcess credits for return notesProcess and...