Junior Creditor Clerk

Fashion Fusion Group, a dynamic and rapidly expanding fashion retail company, is seeking an ambitious Creditors Clerk to. This challenging yet rewarding position offers an opportunity to be responsible for the maintenance of all creditors. Main Duties and Responsibilities: 1. Daily Processing: Capturing Invoices - following up on payments - processing...

**Role profile** The Creditors Clerk is responsible for managing the full creditors function across a small group of companies. This includes processing supplier invoices, reconciling accounts, ensuring payments are made accurately and on time, and maintaining strong relationships with vendors. The role requires attention to detail, financial acumen, and...

**Role profile** The Creditors Clerk is responsible for managing the full creditors function across a small group of companies. This includes processing supplier invoices, reconciling accounts, ensuring payments are made accurately and on time, and maintaining strong relationships with vendors. The role requires attention to detail, financial acumen, and...

**Responsible for the full creditors function as follows**: - Processing of all expense invoices - Register & verify GRN's to supplier invoices - Register and verify all import GRNs - Monthly reconciliation of all creditors accounts including foreign creditors - Preparation of remits for expense payments - Loading payments to creditors and other vendors /...

**Requirements**: - Grade 12 - System Experience: Evolve, Automate or Kerridge. - Must have working experience as a Debtors Clerk in a Motor Dealership. **Duties**: - Appropriately capturing and dispersing money. - Account reconciliation for the creditor. - Answering inquiries pertaining to accounts. - Publishing receipts after they have been received. -...

**Duties**: - Issuing of purchase orders, following up on orders - Matching purchase requisition, purchase order and delivery note to invoices - Processing supplier invoices and credit notes into Pastel, ensure the invoices correct and correct VAT applied - Reconciliation of creditor accounts to statements, follow up on statements from suppliers -...

A **basic overview and requirements** of the position, but not limited to this list of duties: - Processing / matching of supplier invoices to GRNs - Completing creditors recons accurately and timeously - All creditors related filing - Sorting / Filing customer PODs - Scanning customer PODs - Proactively following up on queries with sales division - Timeous...

CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Finance Intern. **Duties and Responsibilities** - Responsible for Creditors Payments, invoicing ad recording of financial transactions -...

1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for posting. Tabulates and posts data in record books 5....