Creditors and Accounts Payable Clerk

Our client in the motor industry, based in Alberton is looking to employ a Creditors Clerk with below responsibilities. This position will be suited to an experienced person who has the ability to receive, process and verify invoices related to account payables. The purpose of this position is to the purpose of the role is to ensure that all authorized...

**Role Description** This is a full-time on-site role for a Creditors Clerk. The Creditors Clerk will be responsible for managing creditors, petty cash, finances, maintaining accurate reports, raising daily sales journals, Reconciling the bank, and any finance-related tasks. This position requires strong computer literacy skills to efficiently handle...

**Creditors Controller Duties and Responsibilities**: - Manage and oversee the work of the Creditors clerk - Monthly Review of Supplier Recons, ensuring that each Supplier balances to the Age analysis, AP Balance (Detailed Ledger) and General Ledger - Assisting with any issues with Supplier accounts relating to invoices, payments, and reconciliations -...

Accuracy of data input on Kerridge dealership - Maintain constant contact with creditors and ensure getting o/s invoices - Reconciliation of supplier’s statements to payments and Supplier’s ledger - Full creditor’s function **Position Overview**: Mercedes-Benz The Glen currently holds a permanent vacancy for a creditors Clerk. Reporting directly to...

**Accounting Clerk l SAICA / SAIPA** **Please note**: **Position brief**: - Keeping financial records updated, preparing reports and reconciling bank statements. - You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense, etc. - Familiar with all accounting procedures and...

2years - Ensure that the creditors function operates efficiently - Perform monthly reconciliation of all creditors accounts - Process accruals at month-end for outstanding invoices - Maintain relationships with suppliers - Process inter-company invoices and accruals - Management of purchase orders - Ensure that payments and banking documentation is...

To complete the full bookkeeping function from source documentation to monthly management accounts of the business. Supervises and coordinates the financial activities required. Verifies completeness and accuracy of financial submissions, computations, and records to ensure that all priorities and deadlines are met. **Key Responsible Areas**: - Interact...

Articles Clerk positions - Alberton Looking for multiple accounting graduates to join a dynamic auditing firm in Alberton 5 Jnr Articles Clerks 1 Snr Articles Clerk - School levers with ACCOUNTING and PURE MATHS welcome to apply. - Accounting Graduates with Bcom/ Bcompt Accounting degree - Salary R5000 - R15000 depending on experience and qualifications -...

Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial records.At Hire Resolve, we are dedicated to matching candidates with their ideal...

Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.Key Responsibilities: Controlling Direct Debtor Accounts.Keeping customers informed on account status.Maintaining credit limits.Liaise with Lombard Insurance - Maintaining Credit limits and opening new Accounts.Collection of accounts due.Sending off...