Creditors Clerk

Snr Creditors clerk, Boksburg, R20k Neg, 20 years creditors clerk/accounts payable experience, Technical / steel industry experience an advantage. Own transport, experience on Xero and Sage Accounting **Salary**: R20 000,00 - R25 000,00 per month

The creditors clerk function is to ensure that accounts payable are carried out to therequired standards to achieve the company’s financial and business objectives andpoliciesFull creditor’s functionMatching supplier invoices to relevant official orders and POD’s.Capturing invoices and credit notes on system.Reconciling supplier statements and clearing...

The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company’s financial and business objectives and policies Full creditor’s function Matching supplier invoices to relevant official orders and POD’s. Capturing invoices and credit notes on system. Reconciling supplier statements and...

My client in the Logistics Industry is urgently looking for a Creditors Clerk. - The successful incumbent **MUST** have strong and solid working knowledge and experience in Sage Evolution - Experience in dealing with a lot of suppliers at a go - Must have Matric and relevant tertiary education - Should be available immediately - Have experience in high...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East Rand. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

We are urgently looking for a DT/CT Clerk to work in Boksburg. Minimum requirement is 5 years of experience in Debtors and Creditors, Accounting administration and recons. No job hoppers, computer literate, familiar with SAGE/PASTEL. Starting date is as soon as possible, someone that has been involved in property management/administration will be a...

Maintaining accurate record, and reconciliation of suppliers accounts to the creditors sub-ledger. Full creditor's administrative functions Payment control and queries resolutions Suppliers accounts Preparing monthly cash flow remittance in accordance with the suppliers. Advantage: Bookkeeper qualification Sage X3 accounting software advantage 3 years...

**Purpose of the Role** This role is responsible for the day-to-day processing of supplier documentation to ensure supplier payment within the terms as well as management of supplier accounts. **Key Performance Areas** - To accurately capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to Creditors - Ensure invoices are...

ACCOUNTS CLERK - Boksburg **Salary**: CTC 20 000 Depending on experience Company based on the East Rand is seeking an Accounts Clerk. The successful applicant will be assisting and providing administrative support to the Financial Manager. The successful applicant will be familiar with: Microsoft Office Suite, and be particularly proficient in Excel as...

A national heavy equipment leasing company is seeking the services of a skilled and seasoned Admin Clerk These are the key areas you MUST excel in: - Attention to detail and accuracy. - Fact checking all the data captured. - Able to multi-task, prioritize, work under pressure and meet deadlines - Ability to communicate complex data clearly - Excellent data...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at **SIQALO FOODS** subsidiary of **RCL FOODS** are in search of a **Receipting Clerk** to join our **FOODS DIVISION**. Execute the goods receipting of all non-P & I items,...

Key ResponsibilitiesThe Creditors Clerk plays a crucial role in ensuring the company's financial and business objectives are met by managing accounts payable effectively.Key TasksMatch supplier invoices to relevant official orders and PODs to ensure accurate payment processing.Capture invoices and credit notes on the system to maintain up-to-date...

**RCL FOODS** is on the hunt for a General Ledger Clerk to join our **Group Services Division** in **Boksburg **supporting our SIQALO Foods team**.** The successful incumbent will provide finance administration, general ledger and cashbook support to the Finance team. **Duties & Responsibilities**: **General Ledger** Invoice Raw Materials (Commodity...

Duties - Developing, implementing, improving, and enforcing policies, and department controls to increase accuracy and efficiency. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with accounting software. - Handling sensitive or confidential information with honesty and integrity. -...

Duties - Data capture information from owner completed forms onto accounting program (+/- 49 buildings) - Sending of debit order data information through - Journals for returned debit order charges - Supplier recons - attended to twice weekly - Deposit recons - on developing buildings - Investment recon (Cashbook vs Trial Balance amounts) - Legal control...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East Rand. **The purpose of this position is to receive payments, reconcile cash and maintain documents of all transactions. **Requirements**: - Grade 12 - 2-5 years Cashier Experience-Essential - Honest, trustworthy, and always shows integrity - Must be able...