Creditors Clerk

**THE OPPORTUNITY** We have an opportunity for an experienced **Creditors Clerk** to join our **Finance** team. The purpose of this role is to overseeing all creditors in the area of responsibility. **DUTIES/ RESPONSIBILITIES** - Monthly management of creditors. - Obtain all invoices from suppliers. - Capture invoices from suppliers. - Maintain monthly...

My client, an established non-profit organisation, is seeking a dynamic Creditors Clerk with min 3 years experience in a similar role to join their finance team. A three (3) year Diploma in Bookkeeping / Accounting and a solid understanding of basic bookkeeping and accounts payable principles essential. accounts payable|bookkeeping|creditors clerk **Job...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Clerk with min 2 years relevant experience and a tertiary financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk|logistics **Duties**: - Loading of all creditors (High volumes) - Assist...

My client, a well established concern within the agricultural industry is seeking to employ a Logistics Creditors Clerk with min 2 years relevant experience and a B.Comm financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk **Duties**: - Loading of all creditors (High volumes) - Assist...

**WHO WE ARE** We are a young, fun, dynamic, and GROWING company full of opportunities with little to no corporate politics. Our mandate is to enlist intelligent, creative, and hard-working people who are prepared for a challenge and want to be part of building something EXTRAORDINARY. **THE OPPORTUNITY** We have an opportunity for an experienced **Senior...

Join a high-energy finance team where accuracy meets opportunity A dynamic and fast-paced organisation in the logistics sector is seeking a highly capable Creditors Clerk to join its Finance team. The successful candidate will take full responsibility for the creditors function, ensuring accurate, timeous processing and payments for both local and...

Are you a detail-oriented, deadline-driven finance professional with strong creditors experience? Our client is looking for a dedicated Creditors Clerk to join their finance team and ensure the accurate processing, reconciliation, and maintenance of supplier accounts within a fast-paced, foreign currency environment.This role is based in Stellenbosch.Key...

Key Responsibilities: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...

**Vacancy**: Accounts Payables Clerk Minimum qualifications and experience Relevant accounting qualification with at least three years’ accounting experience. Main responsibilities Daily Account Payables Reconciliations (trade and non-trade) Month end creditor reconciliations Resolve queries on creditor accounts Allocation of payments against...

**Reference**: 8026 CM **Consultant**:Christa Mostert - 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...