Creditors Clerk

A company based in Springfield Park is seeking a Creditors Clerk **Requirements**: Grade 12 Computer skills with intermediate to Advanced Excel Skills Pastel Partner - Advantageous Creditors knowledge **Responsibilities** Creditors recon Capture bank statement (cash book) Handling of Petty cash Capture supplier invoices & recon creditors Capture...

NO PHONECALLS NOR WALK-INS WILL BE ACCEPTED!!! A Gillitts based business in the construction sector, has a vacancy (full day) for a Creditors Clerk. The successful incumbent will possess the following qualities: - Bookkeeping principles - Knowledge of Xero would be an advantage - Attention to detail - Be proactive and have a positive outlook on life -...

We are looking for Clerks with experience to join our team. The Clerks will be responsible for reconciling Creditor and Debtor accounts, preparing statements and following up on ad hoc inquiries. Primary Creditor Clerk Responsibilities include: - Monthly capturing and recon of Creditors Invoices - Follow up on Ad hoc Invoices - Maintain office filing and...

**Minimum Requirements**: - Matric with mathematics and accountancy - Relevant Tertiary qualification would be advantageous - Creditors clerk experience - SAP experience would be advantageous Duties and Responsibilities: - Invoices and Credit Memo Processing - Oversee the matching of invoices / credit memo’s with SAP receipts in the GR/IR account. -...

Job description:We are looking for a Creditors Clerk with book keeping skills, to join our dynamic admin team. The ideal candidate will have a strong background in managing creditor accounts, processing invoices, and supporting the accounts function. You will play a crucial role in ensuring efficient financial operations and assisting with accounts-related...

**Job Advert Summary**: Boxer Superstores, a leading retail company, is seeking a highly organized and detail-oriented individual to join our team as a Junior Creditors Clerk at our Head Office in Westville, KZN. As a Junior Creditors Clerk, you will be instrumental in ensuring precise reconciliation and efficient processing of payments, contributing...

A well-established Toy retail company has a vacancy for a Creditors Clerk at their Head Office in Durban. **Duties and Responsibilities**: - Full Creditors Function - Check invoices against delivery notes and ensure values and quantities correct. - Match rfc/s / claims to credit notes processed - Processing all supplier transactions in ERP system -...

**Senior Creditors Clerk Vacancy** We are seeking a Senior Creditors Clerk to join our company. Job Description is as follows: **Duties and Responsibilities**: 1. Responsible for general admin duties related to creditors 2. Capture Invoices, Correctly reconcile and allocate payments 3. Investigate and clear all queries arising on the processing of...

Job description: **Key Responsibilities**: - Process and reconcile supplier invoices and payments accurately and on time - Manage accounts payable and ensure compliance with company policies - Cashbooks & Receipting - Maintain and update account records, ensuring all information is accurate and current. - Prepare and submit monthly reports on creditor...

F and G Sourcing Specialist is assisting a reputable FMCG Distribution client that is seeking a skilled Creditors Clerk to join their company that is based in Mobeni, Durban. **Salary**: R18 000 per Month **Requirements**: - Grade 12, preferably with Accounting and Mathematics - **5- 6 years’ experience doing full function creditors as a Creditors...