Ledger Clerk

Creditors ClerkSelfords Panelbeaters are seeking a detail-oriented and proactive Creditors Clerk to join our finance team. The ideal candidate will play a crucial role in managing our accounts payable process, ensuring accuracy, compliance, and timely payments to our creditors.Key responsibilities include:Verify accuracy of invoice and GRV, authorizing...

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...

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...

**SAIPA Articles Clerk** **Stellenbosch** **Market Related Salary** Well established accounting firm requires a computer literate graduate with 1 year previous experience and excellent communication skills in Afrikaans and English to join their winning team **Key Responsibilities will include the following**: - Bookkeeping and Reconciliation - Process...

Our client, situated in the Banhoek Valley near Stellenbosch has an immediate vacancy for a Creditors Clerk / Financial Administrator. Assist in preparation of management accounts, allocating individual items to the applicable expense ledger, attach orders and delivery notes. Processing & capturing invoices. Preparing the payment packs, reconciling the...

**Reference: AV 6849** **Consultant: Anneke Viviers** **Description**: - Assist in preparation of management accounts, allocating individual items to the applicable expense ledger, attach orders and delivery notes. - Processing & capturing invoices. - Preparing the payment packs, reconciling the invoices with monthly statements. - Filing of creditors...

**Reference**: 8219 CM **Consultant: Christa Mostert** - Accurately process sales invoices after Logistics have delivered the order. - Accurately process sales invoices from information received from other departments or parties (i.e. intercompany recharges, storage, etc.) - Accurately process sales credit notes as and when required. - Ensures credit note is...

**Job Number** 22178463 **Job Category** Finance & Accounting **Location** Protea Hotel Stellenbosch, Techno Avenue, Stellenbosch, South Africa, South Africa VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy, and...