Creditors Assistant

A leading and renowned company within the service provider industry, based in Brackenfell, is looking for a high performing Creditors Clerk to join their vibrant young team. Minimum of 3 - 4 years’ experience. You will be responsible for the full creditor’s function of the company: Full creditor’s function Cashbook processing Petty Cash Assistant...

Closing Date - 2024/10/22 - Reference Number - SHO241015-6 - Job Title - Expense Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell, Cape Town - Purpose of the Job The purpose of the Creditors Clerk is to accurately capture, reconcile and prepare accounts...

**Purpose of the Job**: The purpose of the Creditors Clerk is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to: capturing invoices, processing...

**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...

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...

Capture high volumes of supplier invoices within foreign currency environment. - Meet strict deadlines to adhere to payment terms. - Compile creditors reconciliations weekly and monthly. - Manage and resolve supplier queries timeously. - Attend supplier visits where necessary. - Prepare and assist with bi-monthly and yearly audits. - Assist with developing...

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...

**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...

Purpose: The purpose of this job is to ensure that all invoices correspond with statements and the monthly statements are obtained from the suppliers should be paid in such a manner that it ensures all account are paid on time, and confirms all the accounts of the business are paid, this should result in payments done on time and accurately. This includes...

Value PropositionThe Shoprite Group is Africa's largest fast-moving consumer goods retailer with over 24 million customers and 2800 outlets. Our customers are at the heart of what we do, and our sole purpose is to provide all communities with high quality products at the most affordable prices. Within such a dynamic environment, placing the customer at the...