Creditors Clerk

Well established company in the Property Industry has an opportunity for an experienced Creditors Clerk with previous experience to join their company. **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations of accounts payable - Correspondence with suppliers for bills, invoices, delivery notes etc. **Their...

Closing Date - 2024/11/09 - Reference Number - SHO241102-2 - Job Title - Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell - Purpose of the Job The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for...

**Purpose of the Job**: The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for payment according to established Supplier Agreements. This role is involved in various stages of the supplier accounts process, including invoice capturing, payment processing, managing debits and credits, and daily...

We are seeking a **professional and detail-oriented Creditors Clerk** to join our team **immediately**. If you have experience in accounts payable and thrive in a fast-paced environment, we want to hear from you! **Duties & Responsibilities**: - Verify and ensure all required supplier documentation is received, approved, and followed up on. - Capture...

Large Meat processing Group of companies is looking to employ a well presented, professional Creditors Clerk, to start as soon as possible. **Duties & Responsibilities** - Ensure the supplier accounts details are current and up to date (this includes all COD suppliers too) in the master data. - Check and ensure all relevant documentation is received and...

Brackenfell 31 Dec 2024 Essential Health Pharmacy Group is recruiting for a Stock File | Creditors Clerk to join our dynamic ordering team. This position is based at our Head Office in Brackenfell. **Duties and Responsibilities**: - Process credit returns from branches; - Attend to the enquiries regarding credits, credit notes, and invoices from the...

The Debtors/Creditors Controller performs routine accounting activities such as maintenance of the general/debtors & creditors ledger, preparation of various accounting statements and financial reports and accounts receivable/payable functions. The Controller is required to have knowledge of commonly used concepts, practices, and procedures within...

**Job Vacancy: PA to Sales Director, Creditors & Stock Control** **Location**: Brackenfell Industrial **Start Date**: ASAP We are seeking a highly organized and detail-oriented Creditors & Stock Control Clerk to join our team. **Key Responsibilities**: - Process creditors, monthly and daily cash purchases - Reconcile general ledger accounts - Maintain...

Full Creditors function - Managing creditors communication (central mailbox) - Matching order and delivery notes - Following up on price and quantity variances - Processing of invoices - Monthly reconciliations and account queries - Assist with weekly and monthly supplier payments - Filing - Ad hoc administration **Qualifications**: - Senior certificate...

**Purpose of the Job**: The purpose of the E-Card Reconciliation Clerk is to timeously and accurately process reconciliations and settlements for all electronic card and wallet payment tender types (e-tenders). The role participates in the effective handling of store and customer queries relating to e-tender transactions, as well as verifying the accuracy...