Creditors Clerk

Job Description: My client who specializes in property management services, focusing on short-term rentals for homeowners, is looking for a meticulous and experienced Creditors Clerk to join their finance team. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal...

A suitably qualified Creditors Clerk to be based at its Cape Town office. The successful candidate will be responsible for accounting/creditors administration in the Financial Department. Requirements - Minimum 3 5 years experience - B-Accounting qualification or similar - Ability to work independently - Advanced Excel skills - Knowledge of an accounting...

Our client, a leader in their field, is looking for a dynamic creditors clerk to join their team. Duties include: - Managing a portfolio of suppliers - including communicating with suppliers and other related parties - Processing invoices - Attending to queries - Reconciling supplier accounts - Vendor payments - Additional duties as designated by...

**Calling all Immediately Available Creditors Clerks!** **Job & Company Description**: All Creditors Clerks listen up! **Duties**: - Process accounts and incoming and outgoing payments in compliance with policies and procedures - Perform day to day financial transactions - Prepare remittances and payments, customer invoices and statements - Responsible...

We are seeking a dedicated and detail-oriented individual to join our finance team as a Creditor in the Nothern Suburbs. This role is vital in ensuring the accuracy and efficiency of our accounting processes. If you are passionate about numbers and thrive in a dynamic environment, we would love to hear from you Minimum Requirements: - Proficient in Sage...

Qualifications & Experience: - Proven experience as a Creditors/Debtors Clerk or in a similar finance role. - Strong attention to detail and accuracy in processing financial data. - Proficiency with accounting software (e.g., Sage, QuickBooks) and Microsoft Excel. - Excellent communication and problem-solving skills. By submitting any Personal Information...

Minimum requirements: - Full creditors function - Invoice Processing: Review, verify, and process supplier invoices for payment, ensuring accuracy and compliance with company policies - Data Entry: Enter invoice details into the accounting system accurately and promptly - Vendor Relations: Communicate with vendors regarding invoices, payment status, and...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. **Requirements**: Matric with relevant qualifications Minimum 3 years' experience Computer literate, Excel advanced Effective verbal and written communication skills A high level of accuracy and attention to detail Strong administration...

Our client an** I**nternationally recognised grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors clerk. **Requirements**: Matric with a relevant tertiary qualification Minimum 3 years relevant experience Computer literate (MS office - Excel advanced) Effective written and verbal...

Minimum Requirements 1. Grade 12 2. More than 3 years experience in an accounting role 3. Tertiary qualification in Accounting / Finance 4. Experience with MDA, Pastel, SAP or any other ERP system Duties and Responsibilities: - Ensure payments are done on time - Recons of creditors - Liaise with other departments to sort out invoice queries - Process...

Our client, based in Cape Town City Centre, is looking to employ a junior Bookkeeper/Accounts Clerk to assist with general financial administration and duties. Requirements: - Matric with relevant experience AND/OR qualification - Ability to work Monday to Friday on-site at the office - Eye for detail and numerically very strong - Strong communication...

Minimum requirements: - Proficiency in Sage Pastel accounting software - Advanced skills in Microsoft Excel and Office Suite - Tertiary education: Certificate or Diploma in a relevant field - Minimum 3 years' experience in a similar role - Fluency in both Afrikaans and English - Strong knowledge of Debtors and Creditors - Own reliable transport is...

Minimum requirements: - At least 5 10 years of experience in a similar position - Experience managing a book value of approximately R50 million - Relevant tertiary qualification or senior certificate with an accounting background and necessary experience in accounts payable - Strong administrative background/skills - Good communication skills, both written...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R10 000.00 R 15 000.00 depending on experience START DATE : A.S.A.P / Immediate REQUIREMENTS: - 2+ years of experience in accounts payable and receivable - Strong attention to detail and organizational skills - Excellent...

Accounting and Financial RoleWe are seeking an experienced Financial Clerk to join our team at Network Recruitment.Key Responsibilities:Working to Trial Balance: Prepare and process financial data, including PAYE, statutory requirements, and multiple industries.Client and Portfolio Management: Manage client portfolios, capturing creditors invoices, bank...

**REQUIREMENTS** - Grade 12 - NDip/ Degree in Finance/Accounting - Good work ethics - Good communication and time management skills - Willing to work after hours if necessary - 2 years’ experience within a Finance environment - Good working knowledge of MS Excel Intermediate and MS Word **KEY PERFORMANCE AREAS** To perform the following tasks: - Ensure...

**Experience Required** - A Minimum of 1 to 2 years’ formal work. - Work experience in a finance and administration environment will be advantageous. - Must be able to work on an intermediate Excel level and Microsoft Office suite. - Resourcefulness and professionalism **Skills Required**: - Mathematical Aptitude. - Strong Data Entry. - Financial...

Job SummaryWe are seeking a highly skilled Bookkeeping Professional to join our team at Network Recruitment. This is an exciting opportunity for an individual with a passion for financial management and a keen eye for detail.Key Responsibilities:Prepare month-end reporting procedures and relevant journals for the trail balance.Undertake sub-ledger...

Job Summary: We are seeking an experienced Bookkeeping Specialist to join our team at Network Recruitment. The successful candidate will be responsible for executing month-end reporting procedures, preparing journals, and undertaking sub-ledger reconciliations.Key Responsibilities:Execute month-end reporting proceduresPrepare relevant journalsUndertake...