Creditors Clerk and Stock Control Assistant

VACANCY: Creditors Clerk Reporting line: Location: Bookkeeper Plattekloof, Cape Town Purpose of the role: The creditors clerk is responsible for the day-to-day creditors’ accounts from invoice to payment for the organization, as well as monthly and quarterly reconciliations for the accounts. The role is responsible for: - Processing payment to...

Recon of monthly creditors - Preparing of monthly payment package - Cost calculation - Intercompany recons - Assist with fuel recons - Petty Cash capture and recon - Assist with in-house debtors - Ad Hoc functions **Requirements**: - 5 years experience as a Creditors Clerk - Matric - Diploma in Bookkeeping/Accounting - Excellent knowledge of EXCEL is...

**Job Title**: Creditors Clerk - Trade **Location**: Cape Town - Support office / Hybrid **Reporting Line**: Creditors Supervisor **Job Purpose**: The primary purpose of the trade creditors controller role is to ensure that trade accounts payable transactions are accurately and timeously recorded in accounting system and to ensure that valid trade...

Role DescriptionThis is a full-time on-site role for a Creditors Account Payable Clerk located in Cape Town. The Creditors Account Payable Clerk will be responsible for processing and verifying invoices, maintaining accounting records, managing creditor accounts, and ensuring timely payments. The role involves coordinating with various departments and...

We are recruiting on behalf of our client for aCreditors Clerk, based inMontague Gardens, Cape Town. TheCreditors Clerkis responsible for managing accounts payable by ensuring suppliers are paid accurately and on time. The role involves capturing and reconciling supplier invoices, resolving queries, preparing payment schedules, and maintaining supplier...

A National Tile Company in Paarden Eiland is looking for a Junior Creditors Clerk with strong administration skills to perform the following duties: - Capturing of Sundry orders, Purchase orders, GRN’s and daybook - Petty cash reconciliation - Ordering of goods (stationary, cleaning supplies, Servest products) - Maintaining Asset register - Maintaining...

**Payment Preparation/ Communication with Suppliers (30%)** - Ensure that direct deposits of supplier payments are correctly and timeously executed and according to payment policy - All calculations (including settlement discount) on the payment requisition are correct and complete - Ensure that payment packs for debit orders are prepared in a timeous and...

Creditors Clerk (Maternity Cover) - Start immediately R19k - R22k /month Southern Suburbs, Cape TownKey Responsibilities: Creditor Reconciliations to statement and timely paymentsLiasing with suppliers on variances Liasing with stores and ensuring processes and internal controls are being practiced Liase with GRV team for queries &...

This role forms part of the Finance team at The Bay Hotel, within the Village n Life hospitality group.The RoleAs Creditors Controller you'll manage the full creditors function, from supplier invoice processing and reconciliations to payment scheduling and compliance. You'll ensure accurate financial controls, support audits, and work closely with managers...

Job Description: Creditors Clerk Medium Sized WinerySimondiumAs a Creditors Clerk, you will manage and maintain the wineries supplier invoices are processed accurately and payments are made on time.Key ResponsibilitiesProcess supplier invoices and ensure timely paymentsAllocate bank statements to supplier accountsReconcile supplier accounts and resolve...