Creditors Clerk

2 weeks ago


Johannesburg, South Africa Professional Resources Partners Pty Ltd Full time

**Creditors Clerk**

**Auckland Park**

**Salary R27 000CTC**

**DUTIES**:
***
- Daily processing of GRIR and GIT accounts
- Distribute open purchase requisitions to all relevant personnel
- Processing and clearing of vendor down payments
- Prepare and submit payment forecast to treasury
- Ensure that the Vendor master file up is to date
- Vendor Master Data Analytics
- Vendor reconciliations reviewed and signed off
- Inter co vendor reconciliations are reviewed and signed off
- Analyse creditors with debit balances
- Sundry creditors reconciliations including accruals
- GRIR reconciliations iro of Parts, Sublets and Non Stock reconciled to Great Plains report including detail age analysis
- Prepare and submit accurate and complete information required by the verification agency as well as internal BESSA staff responsible for BBBEE.
- The result of external audits (98% accuracy)
- Ensure that the Sales Flash are submitted to the Group in time
- Ensure all journal entries are posted to the General ledger on time to ensure timeous submission to Group
- Annexure Pack submitted to Group timeously, accurately, and completely
- Supervising Creditors Administrators across the region

**REQUIREMENTS**:

- Relevant 3 year Diploma or Degree in a Finance Qualification
- Minimum of five years of experience in a high value and high volume Accounts Payable environment
- Excellent excel and great plains experience
- Excellent and demonstrated leadership and people management skills
- Technically sound with ability to multitask and meet deadlines
- Flexible with excellent time management skills


  • Creditors Clerk

    2 weeks ago


    Johannesburg, South Africa WePlace Full time

    Gauteng, JHB - Northern Suburbs - Market - Related Annually Cost To Company (Market related) Our client, a market leader in Telecommunications is looking for a Creditors Clerk to join their team to be responsible for the full creditor’s function of the organisation including accurate processing and reconciliation of all creditors (local and...

  • Creditors Clerk

    2 weeks ago


    Johannesburg, South Africa Latitude Resource Full time

    An established local and international apparel and fashion business, managing various local and international brands, is seeking to permanently employ a Creditors Clerk at their Johannesburg office. This is an exciting opportunity to become part of an established, but rapidly expanding fashion house. The Creditors Clerk is responsible for the timeous and...

  • Creditors Clerk

    3 weeks ago


    Johannesburg, South Africa Network Recruitment Full time

    Our client is looking for a proactive Creditors Clerk who thrives in a deadline-driven environment and takes pride in precision, follow-through, and strong supplier communication.Our client is a well-established logistics company based on the East Rand, known for reliability, efficiency, and long-standing industry relationships. They are seeking a Creditors...

  • Creditors Clerk

    3 weeks ago


    Johannesburg, South Africa IntelliStaff Full time

    Location: Industria West Johannesburg Role Overview:The Creditors Clerk will be responsible for managing the full creditors function within a busy industrial manufacturing environment. The role focuses on processing supplier invoices, maintaining accurate financial records, and ensuring timely and correct payments to vendors. This position supports the...

  • Creditors Clerk

    2 weeks ago


    Johannesburg, South Africa Pronto Labour Team Full time

    **CREDITORS CLERK** - Syspro 8 experience - Matric - Qualification or Certification is preferred - 2-5 Years' experience in a Pulp&Paper or FMCG Industry - Computer Literate: MS Office (Excel/Pastel & Syspro) - Good background experience in Accounting - Check Creditors' invoices - Match Purchase orders to Invoices - Creditors balance to Statements - Follow...

  • Creditors Clerk

    10 hours ago


    Johannesburg, South Africa Mirror Images Full time

    Gauteng, JHB - Eastern Suburbs - R 15 000 - R 20 000 Monthly Cost To Company An established Paper Merchant on the East Rand of Johannesburg is looking for an experienced Creditors Clerk 2 Years Creditors experience. Foreign Creditor experience will be an advantage Business Central Systems knowledge will be an advantage - For more information please...

  • Creditors Clerk

    4 days ago


    Johannesburg, South Africa HRS Staffing Solutions Full time

    **Gauteng**, JHB - Eastern Suburbs** **CREDITORS CLERK - JOHANNESBURG** **A reliable cross border transport service provider is hiring a Creditors Clerk to come join their team. The company is offering market related salary.** **QUALIFICATIONS AND/OR EXPERIENCE** *** - **Have 5 years work experience in Logistics** ***: - **Update and maintain the...

  • Creditors Clerk

    4 days ago


    Johannesburg, South Africa GAP Consulting Full time

    Gauteng, JHB - Eastern Suburbs - Motor Retail - Admin Dept - R 16 000 - R 17 000 Monthly - Job ref: GP022573/TdS - 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 Motor...

  • Creditors Clerk

    10 hours ago


    Johannesburg, South Africa GAP Consulting Full time

    Gauteng, JHB - Northern Suburbs - Motor Retail - Admin Dept - R 10 000 - R 12 000 Monthly - Job ref: GP021521/TdS - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years experience as a...

  • Creditors Clerk

    2 weeks ago


    Johannesburg, South Africa Cool Ideas Service Provider Full time

    **_Cool Ideas, leading ISP in Rosebank Johannesburg requires a Creditors Clerk to join our team_**: **Responsibilities & duties**: A variety of tasks including but not limited to the following: - Capturing of creditor invoices - Preparation of creditor reconciliations for filing - Working with the audit team to ensure that all accounts loaded for payment...