Creditors Clerk Specialist

Are you detail-oriented, organised, and have a knack for numbers? Our client is looking for a Creditors Clerk to join their dynamic finance teamBe part of a fast-growing, industry-leading company. Unlock career growth opportunities in a supportive team. Enjoy a competitive salary and great benefits.

Job Purpose: Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all creditors are paid accurately and timeously.Key Responsibilities:Processing of supplier and vendor invoices on the systemEnsuring timely and accurate payment of invoices...

Job Summary:The University of Fort Hare is seeking a highly organised Finance Administrator to join our finance team. This role requires a detail-oriented individual with excellent communication and interpersonal skills.Key Responsibilities:Manage creditors and debtors, ensuring accurate financial records.Process invoices, reconcile statements, and prepare...

About the Role:This exciting opportunity has arisen for a skilled Finance Administrator to join our finance team at the University of Fort Hare. The successful candidate will have strong numerical and analytical skills, with the ability to multi-task and manage deadlines effectively.Key Accountabilities:Manage creditors and debtors, ensuring accurate...

Job Description:We are seeking a highly skilled Finance Administrator to join our team at the University of Fort Hare. As a key member of our finance department, you will be responsible for managing creditors and debtors.Key Responsibilities:Process invoices, reconcile statements, and prepare payments for creditors.Authorise and match invoices to purchase...

Job Overview:We are seeking an experienced financial professional to lead our accounting team as a Financial Control Specialist. This role will involve the oversight of the full accounting function, ensuring accuracy and efficiency in financial transactions.Duties and Responsibilities:Develop and implement effective internal financial controls, ensuring...

R 18000 - R 22000 Monthly Cost To CompanyOur Client is seeking a dynamic and energetic Finance Administrator to join their finance team. The ideal candidate will have a keen eye for detail, a positive, eager-to-work attitude, and the ability to handle a high-volume workload with accuracy. This role requires a meticulous, well-organised individual who thrives...

Job title : Junior Debtors & Creditors Clerk (Centurion)Job Location : Gauteng, CenturionDeadline : March 08, 2025Quick Recommended LinksJobs by Location Job by industries DUTIES & RESPONSIBILITIES:Daily sales order listing. Processing of customer invoices at correct price and quantity. Run customer statements per Pedros SOP. Assist with customer queries....

AFGRI Group Holdings (AGH) business units, including Co 7000, Insurance, Unigro, and Grain, are seeking a skilled Commercial Ledger Clerk to join their team on a six-month contract basis.ResponsibilitiesEnsure accuracy and timeliness in all financial transactions related to vendors.Coordinate with various departments to resolve any discrepancies or...

Key ResponsibilitiesConsolidate and review complex management accounts to provide accurate financial insights.Implement new reporting mechanisms to enhance timely financial decision-making.Support the Head of Finance in implementing the ERP system across new business units.Plan cash flow requirements across business divisions, including multi-currency...

Join AFGRI as a Financial Transactions Specialist and contribute to the success of the organization by ensuring timely and accurate processing of all financial transactions.ResponsibilitiesProcess vendor payments according to established procedures.Education and ExperienceBachelor's degree in Accounting or related field.

Job DescriptionThe role of a Call Centre Administration Clerk at AVBOB South Africa is to provide exceptional administrative support to external call centres.Key ResponsibilitiesFacilitate Administrative Requests: Facilitate day-to-day administrative requests received from the external call centre, ensuring timely and efficient processing.Communicate...

Accounting ExpertiseA proficient Financial Administrator is required to manage all aspects of accounts payable, including processing invoices, reconciliations, and payments.Key SkillsExpertise in accounting software and systemsStrong analytical and problem-solving skillsAbility to work under pressure and meet deadlines

DEBTORS & CREDITORS CLERK WANTED Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R16 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding...

Gauteng, Centurion - Motor Retail - Admin Dept - R 11 500 - R 12 500 Monthly - Job ref: GP021676/TdS - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years experience as a Creditors Clerk...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

My client, a group of companies in the Supply Chain industry is seeking to employ a Junior Debtors and Creditors Clerk to join their team in Irene, Centurion. debtors and creditors **Purpose of the role**: **Requirements**: - Matric (Grade 12) - A relevant tertiary qualification will count in your favour - Knowledge of MS Office - Knowledge of Pastel -...

JOB TITLE: Full-Function Creditors Clerk (with Debtors Responsibilities) (Logistics Company)AREA: CenturionINDUSTRY: Transport and LogisticsSalary / CTC: R 18 000 - R 22 000 (depending on current earnings, qualifications and experience)Report to: Finance ManagerType: Permanent Key Responsibilities:Creditors (Primary Focus)Full creditors function, including...

We are looking to hire a meticulous Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Process invoices and payments as per Finance policy and procedure. - Follow up on all invoices not received on time. - Make sure that all invoices are...

**Duties** Assistance with: - Creditors - Procurement/Supply Chain Management participation - Filing and scanning - Tracing of invoices - Match delivery notes to goods received notes to orders and update spreadsheets accordingly - Assist with payroll administration, updating spreadsheets, data capturing - Excel tracking/spreadsheets where required - Sars...

Gauteng, Centurion - R14 000 - R16 000 FMCG Concern, based in Centurion, has an opportunity for an Orders Clerk to join their team. Syspro knowledge highly advantageous. **Education**: Matric or Relevant Qualification **.** **Experience**: - 3-5 years’ experience as a creditor or debtors’ clerk in the pharmaceutical industry preferably. - Knowledge...

**Job Duties/Responsibilities will include**: Process/post invoices and credit notes Reconciliation of creditor’s 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...

Our Remuneration and Benefits department is looking for a competent Senior Clerk to join their team. You will be responsible for the daily administrative tasks pertaining to the administration of AVBOB employee benefits that includes ESS administration, UIF, leave, long service and maternity benefits You will be working for a well-established company with...

DUTIES & RESPONSIBILITIES: - Daily sales order listing. - Processing of customer invoices at correct price and quantity. - Run customer statements per Pedros SOP. - Assist with customer queries. - Follow up on customer PODS. - Prepare weekly POD file for review. - Processing GRV's and supplier invoices. - Payment preparation/supplier payments. - Maintain...

-Introduction Consult is a registered authorised Financial Service Provider (FSP), holding a FSCA Category I and II license. Consult dispenses financial planning, product advice, product execution and investments management services to individuals and businesses in the high net worth, affluent, retail upper and small business enterprises (SME’s)...

**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...