Creditors Clerk

Creditors Clerk Vacancy Industry - Marble & Granite Manufacturer Location - East Rand - Kempton Park Position - Creditors Clerk Employment Type - Full Time Requirements - **Minimum 5 years’ experience in SAGE Evolution** Knowledge of local and foreign (import and exports creditors and payments) Ability to work in a fast-paced environment and meet...

**Position**: Creditors clerk intern **Duties**: Supplier invoices, filing, liaison with suppliers, deal with queries within departments of the organisation, assist with vendor apps, supplier age analysis, creditors reports, suppler account recons, allocation of transactions, general ledger queries., filing. Recons of purchases. **Experience**: Computer...

**Job Number** - 70798 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Ms Office **Industry** - Manufacturing **City** - Johannesburg (West Rand) **Province** - Gauteng **Job Overview** - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment...

Job Title: Debtors & Creditors Clerk (3-Month Contract)Location: Onsite, South AfricaType: Full-time, Fixed-Term (3 months)About the RoleWe are looking for a detail-oriented Debtors & Creditors Clerk to support a global financial services company on a 3-month contract. The role is fully office-based and focuses on loading funds onto prepaid cards for field...

**Main job function** - **Main job function The Creditors Clerk will be responsible for the full creditor’s function** - **All creditors (national and international) are paid accurately and timeously.**: - **Processing of reconciliations against supplier’s statements.** - **Capturing invoices on the accounting software.** - **Dealing with queries.** -...

Red Ember Recruitment is seeking to hire a Creditor's Clerk based at the client in Pretoria.Processing invoices in the accounting systems in order to effect payment on time and accurately to creditors.Ensuring invoices are properly authorized in accordance with levels of authority and allocate it to correct Supplier & General Ledger accounts on a daily...

Stefanutti Stocks Inland Accounts Department is looking for a Creditors Clerk to join the team on a permanent basis. The successful candidate will be responsible for the full creditors function, including accurate and timely reconciliation of accounts to supplier statements.Key Responsibilities:Matching and capturing supplier invoices to Orders and...

**Purpose of the job**: To manage the debtors accounts and ensure that all bills are paid on time. **Key Performance Areas**: **1.**Creditors and collections** - Collection of all outstanding debts by phoning and, where necessary, sending letters of demands to debtors. - Ensuring that clients billing, and utilities queries are addressed timeously. -...

**Bookkeeper / Debtors & Creditors Clerk, Gauteng, 1203653-4** We are currently sourcing a Bookkeeper/ Debtors & Creditors Clerk to coordinate the financial and accounting activities for company by ensuring on-going reviewing of activities and providing feedback to the Financial Manager. Requirements: Bachelor’s Degree, Diploma or equivalent in the...

Grand Central Airport, based in Midrand, Gauteng, is seeking a well experienced and proactive individual to manage the complete debtors and creditors functions on behalf of the Airport. The candidate will also support the Airport PA with ad hoc tasks as needed.Key Responsibilities:Full debtors function: Process invoicing and receipts, allocate payments,...