Creditors Clerk: Invoice Processing

Cashbook / Creditors clerk position available in Paarl **Responsibilities**: - Full cashbook function which includes capturing and accurate checking of cash receipts, voids, refunds and payments in general ledger, reconciliation of current account in an effective, responsible and accurate manner. - Full creditors function which includes reconciliation of...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **Perform day to day creditor transactions such as below, but not limited thereto**: Ordering stock (various sites) Receiving stock Verifying PO’s and updating the system when necessary Capturing supplier invoices Reconcile supplier...

**Company Overview**: Established in 1949, HGM continues to be a leading manufacturer and supplier of food processing machinery worldwide. **Role Overview**: **Qualifications and Experience** - Solid understanding of accounting principles and financial controls - Minimum 5 years’ experience in a **creditors/accounts payable** role (local and foreign) -...

Key Responsibilities:Capture high volumes of supplier invoices (including foreign currency).Prepare weekly and monthly creditor reconciliations.Manage supplier queries and maintain accurate records.Ensure payments meet deadlines and comply with policies.Support audits and assist with process improvements.Collaborate with internal departments to ensure data...

**Role Overview**: As the Creditors Manager, you will be responsible for the smooth operation of the Accounts Payable division, ensuring timely and accurate payments to our suppliers. Your role will also involve managing a dynamic team, addressing supplier inquiries, and ensuring our accounting practices align with accounting standards. **Qualifications and...

Dynamic company, established in 2003 seeking a Debtors/Creditors/Office Manager. We offer our clients 24 hour, 7 days a week auto electrical, airbrakes and trailer breakdown services in the Western Cape area. We are the preferred service supplier to many transport companies, local municipality, government and walk-in clients. Our 4 field service vehicles...

Overview On behalf of our client, a well-established fruit export company based in Paarl, we are seeking a meticulous and experienced Debtors / Creditors Controller. This role is critical in ensuring smooth financial operations, accurate processing of transactions, and maintaining strong relationships with both suppliers and customers in the fast-paced...

Overview On behalf of our client, a well-established fruit export company based in Paarl, we are seeking a meticulous and experienced Debtors / Creditors Controller. This role is critical in ensuring smooth financial operations, accurate processing of transactions, and maintaining strong relationships with both suppliers and customers in the fast-paced...

On behalf of our client, a well-established fruit export company based in Paarl, we are seeking a meticulous and experienced Debtors/Creditors Controller . This role is critical in ensuring smooth financial operations, accurate processing of transactions, and maintaining strong relationships with both suppliers and customers in the fast-paced export...

On behalf of our client, a well-established fruit export company based in Paarl, we are seeking a meticulous and experienced Debtors/Creditors Controller. This role is critical in ensuring smooth financial operations, accurate processing of transactions, and maintaining strong relationships with both suppliers and customers in the fast-paced export...