Creditors Clerk

CREDITORS CLERK Bayteck, a National Company requires the services of a Creditors Clerk to be based at the head office in Midrand. Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 3 years experience working on Pastel - **Minimum of 3 years’ experience in credit and debtor’s control**: - Have some experience...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

Gauteng, Midrand - R240K - R360K FMCG Head Office based in Olifantsfontein, has a temporary assignment immediately available for a Creditors Clerk. Minimum **completed Matric**, with 6+ years related **Creditors experience within a FMCG, Manufacturing concern, with extensive reconciliations experience on raw materials. Recent SAP** experience essential....

**1. **JOB PURPOSE** To assist with the data capturing and reconciliation of the cashbook and creditors functions and other finance dept related functions. **2. **Key performance areas** - **Daily processing/data capturing** - Reconciliation of various GL accounts at determined due dates **3. **ORGANISATIONAL STRUCTURE** Member of the Finance Team...

Bayteck, a National Company requires the services of a **Creditors Clerk** to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’...

**Responsibilities**: - Verify vendor invoices and related documents for accuracy and completeness; - Process and reconcile vendor invoices; - Manage accounts payable and ensure timely payment to vendors; - Analyze and resolve payment discrepancies; - Manage vendor relationships and handle account inquiries; - Coordinate month-end closing activities; -...

As a Junior Creditors Clerk, you will be expected to receive, capture, process invoices as well as reconcile statements and general ledgers, bank accounts and processing of statements. Provide assistance to the accounts payable function such as reconciling suppliers’ accounts and processing of petty cash. **Key responsibilities**: - Receive, review and...

Are you detail-oriented and experienced in financial administration? **Managed People Solutions** is currently seeking a meticulous and reliable **Creditors Clerk** to join our team in **Midrand, Gauteng**. If you have strong organizational skills and a keen eye for detail, we would love to hear from you. **Responsibilities Include**: - Processing,...

**Requirements**: Matric Financial certification or diploma 3 years experience within Accounts Payable / Creditors role within a complex fast paced environment Engaging with vendors and suppliers and building good business relationships Dealing with and resolving queries timeously Vendor reconciliations Accruals Responsible for full creditors process start...

Invoice and Payment ProcessingProcess invoices and credit notes:Accurately record and process supplier invoices and credit notes received from various departments. Match documents:Verify invoices against purchase orders and delivery notes to ensure proper authorization and cost allocation. Prepare payment runs:Prepare and process supplier payments, ensuring...