Stock File Creditors Clerk

Closing Date - 2024/11/09 - Reference Number - SHO241102-2 - Job Title - Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell - Purpose of the Job The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for...

**Purpose of the Job**: The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for payment according to established Supplier Agreements. This role is involved in various stages of the supplier accounts process, including invoice capturing, payment processing, managing debits and credits, and daily...

**Job Vacancy: PA to Sales Director, Creditors & Stock Control** **Location**: Brackenfell Industrial **Start Date**: ASAP We are seeking a highly organized and detail-oriented Creditors & Stock Control Clerk to join our team. **Key Responsibilities**: - Process creditors, monthly and daily cash purchases - Reconcile general ledger accounts - Maintain...

We are seeking a **professional and detail-oriented Creditors Clerk** to join our team **immediately**. If you have experience in accounts payable and thrive in a fast-paced environment, we want to hear from you! **Duties & Responsibilities**: - Verify and ensure all required supplier documentation is received, approved, and followed up on. - Capture...

Closing Date- 2025/02/21- Reference Number- SHO250124-1- Job Title- Creditors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town or City- Cape Town, Brackenfell- Purpose of the JobTo liaise with the capturing department, suppliers and divisions and to be available when queries arise. Follow up...

Well established company in the Property Industry has an opportunity for an experienced Creditors Clerk with previous experience to join their company. **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations of accounts payable - Correspondence with suppliers for bills, invoices, delivery notes etc. **Their...

Large Meat processing Group of companies is looking to employ a well presented, professional Creditors Clerk, to start as soon as possible. **Duties & Responsibilities** - Ensure the supplier accounts details are current and up to date (this includes all COD suppliers too) in the master data. - Check and ensure all relevant documentation is received and...

Full Creditors function - Managing creditors communication (central mailbox) - Matching order and delivery notes - Following up on price and quantity variances - Processing of invoices - Monthly reconciliations and account queries - Assist with weekly and monthly supplier payments - Filing - Ad hoc administration **Qualifications**: - Senior certificate...

Brackenfell 30 Sep 2025 Full time **Overview** **Essential**: Grade 12 / Matric - Mathematics 50% | Mathematics Literature 60% | Languages 50% Computer literate MS Office (basic excel skills) Willing and able to work retail hours Ensure the receiving department adhere to: Accurate verifying, scanning and capturing of physical goods receipts for the...

The Debtors/Creditors Controller performs routine accounting activities such as maintenance of the general/debtors & creditors ledger, preparation of various accounting statements and financial reports and accounts receivable/payable functions. The Controller is required to have knowledge of commonly used concepts, practices, and procedures within...