Creditors Clerk

Creditors' clerk's main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount due for payment is accurate and paid in accordance with trading terms.The daily tasks of a creditors' clerk includes:Liaising with suppliers and stores to clear long outstanding claims, billings, credit...

Creditors' clerk's main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount due for payment is accurate and paid in accordance with trading terms.The daily tasks of a creditors' clerk includes:Liaising with suppliers and stores to clear long outstanding claims, billings, credit...

Pinetown. An excellent opportunity exists for an experienced Creditors Clerk / Accounts Payable Clerk to join a well-established business within the Clothing industry. This role is ideal for a detail-oriented individual with strong accounting acumen and the ability to thrive in a fast-paced, high-energy environment. Relevant Accounting / Finance...

Job description:We are looking for a Creditors Clerk with book keeping skills, to join our dynamic admin team. The ideal candidate will have a strong background in managing creditor accounts, processing invoices, and supporting the accounts function. You will play a crucial role in ensuring efficient financial operations and assisting with accounts-related...

A leading glass manufacturing company is looking for a skilled Creditors Clerk to join their company. The clerk will work under the supervision of the Finance Manager, being responsible for routine and non-routine financial tasks. The clerk will be assigned tasks by the manager whom they will report to.Responsibilities:Tracking creditors in entirety,...

Our client in the Education Sector requires a Creditors Clerk who will be responsible for the full creditors function, ensuring accurate processing, reconciliation, and payment of supplier accounts. The ideal candidate has experience working on the Intact system strong attention to detail, and the ability to work accurately. Key Responsibilities1. Accounts...

Hire Resolve's client in the Telecommunications industry is urgently seeking the expertise of a Creditors Clerk in Umhlanga, KZN.Responsibilities:Process supplier invoices by accurately capturing and processing incoming supplier invoices.Conduct thorough monthly reconciliations of creditor accounts.Support the finance team during month-end closing...

Company Descriptionnjr steel is in the wholesale retail sector, the group has been operational for over 45years with operations in 7 provinces.Role DescriptionThis is a full-time on-site role for a Junior Accounts Clerk located in the Durban Metropolitan Area. The Junior Accounts Clerk, under the supervision of the Bookkeeper and Creditors Clerk, will be...

ResponsibilitiesFinancial metricsEnsuring all supplier invoices, credit notes and payments are allocated to the correct supplier.All valid Tax Invoices are to be captured in Pastel before payment requisition is prepared.All Vat numbers need to be checked on e-filling for every new supplier.Ensure all company information appears on the invoice as per SARS...

Job DescriptionRCL FOODS is on the hunt for an experienced Admin Clerk (Creditors) FTC to join our dynamic Accounts Payable team, based at our Westville head office in Durban.The successful incumbent will be responsible for administering the records of every supplier (vendor) that enters into a transaction with the Group.Duties & ResponsibilitiesCreditor...