Creditors Clerk Specialist

Position: Creditors ClerkSalary: Market relatedLocation: MidrandJob type: Fixed Term ContractIndustry: FMCGReference Number: MJ.D.CC.21012025COMPANY DESCRIPTION:Our client, a well-established company within the FMCG sector, is looking for a Creditors Clerk to join their team on a fixed term contract basis for 4 months.JOB DESCRIPTION:MAIN DUTIES &...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

Creditors ClerkA permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The main purpose of the position is to make sure that the accounts payable are done timeously.Minimum RequirementsMinimum Matric CertificateWorking knowledge of the SAP system would be an advantage.Proficiency in MS Word, PowerPoint and especially Excel is...

As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.POSITION INFO :Key responsibilities :Manage the end-to-end accounts payable process, including invoice verification, coding,...

Bayteck, a National Company, requires the services of a Debtors / Creditors Clerk to be based at their branch in Midrand, Gauteng. Requirements are:MatricAssociated further qualifications would be beneficial.Minimum 1 year's experience working on Pastel.Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook).Minimum of 1 year's experience in...

Job DescriptionThe Creditors Clerk will be responsible for the accurate and timely receipt, processing and payment of invoices from suppliers. This includes obtaining authorisation, preparing invoices for capture on SAP, and reconciling monthly statements with vendors.Key Responsibilities:Receipt and processing of invoices from suppliersObtaining...

A permanent position for a Creditors Clerk stationed at our Midrand Head Office. The position will report to the Accounts Payable Manager.Key Performance Areas:Receiving of invoices and ensuring that the necessary authorisation is obtained. Preparation of invoices and accurate capturing onto SAP before month end deadlines.Ensuring that monthly statements are...

An Accounts Payable Controller's main responsibility is to handle the receiving, opening, and logging of invoices on the ledger, as well as other duties like account reconciliation, accounts payable invoice processing, and data entry, PO and expense report handling within the Finance Shared Services. Additionally, it is the responsibility to assist with all...

Reference: JHB000092-KC-1As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any...

Accounts Payable ClerkThe Fidelity Services Group is seeking a skilled Accounts Payable Clerk to join their team in Cape Town. In this role, you will be responsible for ensuring accurate and timely payment to suppliers.ResponsibilitiesVendor | Statement | Invoice - Discrepancies follow up - dailyReconcile purchase orders to invoices.Ensure invoices are...

Flink Recruitment is seeking a highly motivated and detail-focused Creditors Clerk / Accounts Assistant to join our team.The primary objective of this role is to apply principles of accounting to analyse financial information and ensure accurate payments to suppliers.This includes reconciling accounts, ensuring all supporting documentation is correct, and...

The role of a Creditors Clerk / Accounts Assistant at Flink Recruitment involves applying principles of accounting to analyse financial information and ensure accurate payments to suppliers.To achieve this, the successful candidate will be responsible for reconciling accounts, ensuring all supporting documentation is correct, and highlighting any...

We are looking for a detail-oriented and organised Creditors Clerk / Accounts Assistant to join our team at Flink Recruitment.The main responsibility of this role is to apply principles of accounting to analyse financial information and ensure accurate payments to suppliers.This involves reconciling accounts, ensuring all supporting documentation is correct,...

About the RoleWe are seeking an experienced Creditors Clerk to join our team at Architectural Services. The successful candidate will be responsible for managing the entire invoicing process, from receipt to payment, and ensuring that all invoices are accurately captured on SAP.Key Accountabilities:Manage the entire invoicing process from receipt to...

The primary objective of the Creditors Clerk / Accounts Assistant is to:Apply principles of accounting to analyse financial information, reconciling accounts to ensure that monies paid to Suppliers are correct and accurate according to records.To ensure that all supporting documentation is correct before submitting for approval for payment purposes.To ensure...

Billing and Collections SpecialistThe Fidelity Services Group is looking for a skilled Billing and Collections Specialist to join their team in Cape Town. In this role, you will be responsible for ensuring accurate and timely billing and collections from customers.ResponsibilitiesVendor | Statement | Invoice - Discrepancies follow up - dailyReconcile...

Accounting Job SummaryWe are currently seeking a talented Accounting Specialist to fill a challenging role at Smith Garb.The successful candidate will be responsible for managing the company's financial transactions, preparing financial reports, and performing various accounting tasks.Responsibilities include:Managing cashbook, debtors, creditors, costing...

Roles and ResponsibilitiesJob Purpose:The primary objective of the Creditors Clerk / Accounts Assistant is to:Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct and accurate according to records.To ensure that all supporting documentation is correct before submitting...

Job SummaryThe Creditors Clerk will play a critical role in the administration of supplier payments and vendor reconciliations. The successful candidate will be responsible for maintaining accurate records, ensuring compliance with financial regulations, and providing excellent customer service to suppliers.Main Responsibilities:Maintain accurate records of...

About the RoleThis exciting opportunity allows you to drive process improvements, manage creditor reconciliations, payments, and supplier relationships. You will have the chance to implement and enhance financial processes, policies, and controls, ensuring compliance with IFRS, tax regulations, and company standards.