Creditors Clerk

Gauteng, Midrand - 204000K - 204000K Available immediately? Services concern based in Midrand, has a position open for an immediately available Creditors Clerk to join their team. Successful incumbent will be required to have Matric, coupled with **3 years related Creditors experience**. The role focusses mainly on the following responsibilities: COD...

Gauteng, Midrand Well Established firm in Midrand is looking for a Creditors Clerk **Minimum requirements**: - Bookkeeping diploma or studying towards a B.Com Accounting degree will be beneficial - 3+ Years Full Creditors/Bookkeeping experience will be beneficial - Proficient in MS Office will be advantageous - Proficient in Syspro will be...

Gauteng, Midrand - R 10 000 - R 12 500 Basic Salary Retail Giant based in Midrand is looking for a Junior Creditors Clerk to join their team **Minimum requirements**: - Matric is required - 2+ Years' Experience in a Creditors function will be required - Strong MS Excel and Accpac knowledge will be highly beneficial **Consultant**: **Nicole de Bruyn**: -...

**ROLE PURPOSE** The Creditors Clerk is responsible for managing and maintaining the accounts payable ledger, ensuring that all supplier invoices are accurately processed, reconciled, and paid on time. This role plays a key part in maintaining good supplier relationships and supporting the financial health of the organization. **ROLE REQUIREMENT** -...

Position**: Creditors Clerk (to start immediately)** Location**: Midrand** Salary**: R22,000 per month** EE**: Open to All** **Key Performance Areas**: - Computer literacy in MS Dynamics AX/F&O is **Non negotiable**. - Must be immediately available - Responsible for preparing and finalising creditors reconciliations; - Check that all documents are...

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. **Key Responsibilities**: - Receive, review and verify invoices for accuracy, completeness and proper authorization - Match...

The **main purpose** of the position is to do the overall Creditors Clerk (Accounts payable) functions. **Key Performance Areas**: **CREDITORS** - Receiving of invoices & statements from Branch / Vendors - Ensuring all documentation meet the criteria / authorized by Director / Branch manager / Administrator with Delegation of Authority - To assist / sort...

**Key responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

**Requirements** Matric with mathematics and accountancy 1 years creditors experience preferable or similar experience within a financial department Relevant SAP experience High level of accuracy and attention to detail **Duties & Responsibilities** Creditor Administration - Match invoices and credit notes with SAP receipts in GR/IR account. Check...

Reference: JHB -KC-1 As 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...