Creditors Clerk

My client is a top end, highly up market restaurant in the Southern Suburbs. **Responsibilities**: - Add master items and PLU items - Capture costing and receipts for each PLU item - Add to and maintain Pilot touch design, keep Pilot clean - Capture GRV's on Pilot - Capture stock waste on Pilot - Capture food and beverage stock take on Pilot - Produce...

Western Cape, CPT - Northern Suburbs - Motor Retail - Admin Dept - R 16 000 - R 18 000 Monthly - Job ref: WP013420/JC - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years' experience as a Dealership Creditors Clerk within the...

**Responsibilities**: - Process supplier invoices accurately and in a timely manner - Verify invoices against purchase orders and delivery notes - Maintain and reconcile accounts payable ledgers - Respond to vendor inquiries regarding payments and reconciliations - Collaborate with internal departments to gather necessary documentation - Assist in the...

Western Cape, CPT - Northern Suburbs - Motor Retail - Admin Dept - R 13 000 - R 15 000 Monthly - Job ref: WP012976/JC - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer that requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 3 to 5 years' experience as a...

We are recruiting for a Creditors clerk with more than 5 years of experience in doing creditors function. Experience working on an Accounting system will serve as advantage. **Key duties includes**: - Reconciling of invoice - Matching of invoice - Supplier allocations - Dealing with queries from suppliers - Check Invoices and POD against statement -...

** THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE** **Job Requirements** At least 2 years of RECENT Creditors experience in a franchised motor dealership Working knowledge of Evolve, Automate or similar DMS Package A stable work history Contactable references **You will need the following documents when applying;** - A FULL CV in Word or...

**THIS POSITION REQUIRED MOTOR DEALERSHIP EXPERIENCE** Our client is a highly successful volume brand dealership, which forms part of a large national group, and they are looking for an experienced Creditors Clerk with knowledge of the Evolve system to join the team. You will be responsible for ensuring accurate and timely processing of creditor invoices,...

Are you a meticulous and detail-oriented individual with experience in creditors and a passion for the road freight industry? Our client is looking for a Billings Clerk to join their team i **Job description Billing Clerk but not limited to**: - Assisting the Assistant Accountant in managing Creditors book: - Sending out of queries to transporters...

Assisting the Assistant Accountant in managing Creditors book: - Processing invoices using the inhouse system - Sending out of queries to transporters daily - Ensuring accurate uploads of supplier POD’s - Processing of Supplier invoices in Accounting system, matching to PO’s and ensuring supporting POD’s are attached - Monthly reconciliation of...

Our client has a very exciting opportunity for an Administration Clerk who will give much valued support to the Creditors Team in managing the Creditors book! **You will assist by**: - Processing all pod, matching pod’s to correct load on our online platform - Maintaining a tracking schedule to ensure POD’s are received on a timely basis from...