Creditors / Admin Clerk

Our client in Paarl is looking to appoint a Creditors / Administration clerk. *** **Key Performance Areas**: Creditors (Full function) - Cashbook processing Assistant to Finance/Admin/HR Manager Stock Maintenance on System Petty Cash Skills Development (organize training and record keeping of all training, including training) Switchboard General...

Our client is currently seeking to employ an experienced Creditors Clerk to join their team based in Southern Paarl. This is a permanent position with a market-related remuneration package. The Creditors Clerk will, mainly be responsible for processing and managing of all Creditors Accounts in an accurate, efficient and timely manner. **DUTIES AND...

We have a position available for a Creditors Clerk to join our team. **Functions would include, but not be limited to**: - Receive all invoices / credit notes from both trade and sundry creditors - Confirm the validity of the tax invoices / credit notes, ensure that they have been duly approved - Capturing of the sundry tax incoices / credit notes using...

Our client in Paarl is in need of an experienced Creditors Clerk to join their team. **Requirements**: Valid Drivers license Experience working with a large book of creditors Pastel Evolution experience is essential Matric Computer literate

Our client in Paarl has an exciting position available for a Cashbook and Creditors clerk. **SKILLS REQUIRED**: 3-5 years working experience as a Cashbook / Creditors Clerk Be accurate and able to multitask Be able to meet deadlines and work under pressure Must have sound knowledge of Excel and Pastel Evolution **Responsibilities**: **Creditors** Full...

**Job description** We are looking for an Admin Clerk to join one of our medical accounts administration teams. Duties of the Admin Clerk include but are not limited to following up via telephone & E-mail on outstanding accounts, payment allocations & report submissions. **Responsibilities** General office administration Medical Aid and patient account...

**Job description** We are looking for an Admin Clerk to perform a variety of administrative tasks. Duties of the Admin Clerk include providing support to our Credit Controllers & Key Account Managers, assisting in daily office needs such as accurate data capturing & following up on outstanding accounts. **Responsibilities** General office...

**Job description** We are looking for an Admin Clerk to perform a variety of administrative tasks. Duties of the Admin Clerk include providing support to our Credit Controllers & Key Account Managers, assisting in daily office needs such as accurate data capturing & following up on outstanding accounts. **Responsibilities** General office...

**Job description** We are looking for an Admin Clerk to perform a variety of administrative tasks. Duties of the Admin Clerk include providing support to our Credit Controllers & Key Account Managers, assisting in daily office needs such as accurate data capturing & following up on outstanding accounts. **Responsibilities** General office...

**Job description** We are looking for an Admin Clerk to perform a variety of administrative tasks. Duties of the Admin Clerk include providing support to our Credit Controllers & Key Account Managers, assisting in daily office needs such as accurate data capturing & following up on outstanding accounts. **Responsibilities** General office...

A permanent vacancy exists for a Creditors Clerk at our Paarl Office. The position will report to the Creditors Supervisor. The main purpose of the position is to make sure that the accounts payable are done timeously. - Grade 12 - minimum requirement - 5 + years relevant experience - Working knowledge of an ERP system - Proficiency in Excel is essential -...

My client, well established fruit exporter based in Paar is seeking to employ a Temporary Creditors Clerk to join their finance team during their peak season. A financial qualification will count in your favor.

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **Perform day to day creditor transactions such as below, but not limited thereto**: Ordering stock (various sites) Receiving stock Verifying PO’s and updating the system when necessary Capturing supplier invoices Reconcile supplier...

Our client, a fast paced and rapidly growing logistics company, specializing in fruit, wine and perishables export and transportation, seeks to employ a well experienced Debtors and Creditors Clerk for their office in the Cape Winelands. **KEY REQUIREMENTS TO MEET FOR CONSIDERTION**: You must be able to work independently and accurately keep records and be...

**Reference**: 7795 NB **Consultant**:Nine Broodryk - Follow up on debtors (send reminders for payments and keep Accountant updated) - Process receipts - allocate correctly to debtors - Process invoices on Pastel system and or accounting system applicable - on accrual basis not cash basis, to correct accounts and cost centre - Process cashbook (remittance on...

Our client, a food manufacturer and FMCG brand based in Paarl , is seeking a Creditors Clerk to join their growing team. The successful candidate will play a crucial role in maintaining the accuracy and efficiency of financial operations, and will report directly to the Head of Finance. Duties will include (but not be limited to): Invoice processing: Review...

Job description Position: Responsible for the full creditor's function and ad hoc debtors and admin duties as well as support for the accountant. **Duties and responsibilities** **Qualifications** - Diploma in Bookkeeping/Accounting - Grade 12 - Minimum 3 years’ experience as a Creditors Clerk **Job Description/Functions** Debtors - Follow up on...

Job DescriptionThe **Operations Department** has a vacancy for a** Temporary Administrative Clerk** to be appointed on a fixed term contract to assist the region Additional Capacity Needed to assist with export certification/admin duties). This role will come to an end when volumes decline to the extent that additional assistance is not required. **Job...

KEY PERFORMANCE AREAS - Perform day to day creditor transactions such as below, but not limited thereto: - Ordering stock (various sites) - Receiving stock - Verifying PO’s and updating the system when necessary - Capturing supplier invoices - Reconcile supplier accounts - Follow up on all outstanding documents - Ensuring the company policies and...

KEY PERFORMANCE AREAS - Perform day to day creditor transactions such as below, but not limited thereto: - Ordering stock (various sites) - Receiving stock - Verifying PO’s and updating the system when necessary - Capturing supplier invoices - Reconcile supplier accounts - Follow up on all outstanding documents - Ensuring the company policies and...