creditor

A leading company within the Travel and Tourism industry is seeking a detail-oriented Creditors Controller / Creditors Clerk to join their finance team in Cape Town on a 6-month contract.The successful candidate will be responsible for the accurate and timely processing of supplier invoices, payments, cashbook transactions, reconciliations, credit notes and...

Location:Cape Town, Western CapePosition Type: 6-Month ContractIndustry: Travel & TourismRequirements:Grade 12 / Matric required.Diploma or degree in Tourism, Hotel Management, Events Management, Finance or a related field will be advantageous.35 years' experience in creditors, finance administration, data capturing or a similar administrative...

A leading company within the Travel and Tourism industry is seeking a detail-oriented Creditors Controller / Creditors Clerk to join their finance team in Cape Town on a 6-month contract.The successful candidate will be responsible for the accurate and timely processing of supplier invoices, payments, cashbook transactions, reconciliations, credit notes and...

Reference: CPT001057-YvZ-1A leading company within the Travel and Tourism industry is seeking a detail-oriented Creditors Controller / Creditors Clerk to join their finance team in Cape Town on a 6-month contract.The successful candidate will be responsible for the accurate and timely processing of supplier invoices, payments, cashbook transactions,...

My client, based in TechnoPark Stellenbosch has vacancy for a Creditors Clerk to join their team. This is an excellent opportunity to join a dynamic concern and further your financial career. The successful candidate must have a financial qualification coupled with 1 to 2 years relevant experience.RequirementsFinancial or relevant qualification1 - 2 years...

Betko Fresh Produce, established in 1988, is a family-operated business specialising in the export of premium apples and pears to over 40 countries. Rooted in Villiersdorp, South Africa, Betko has grown from a local fruit trader into a respected international supplier. The company currently has a vacancy for a detail-oriented Creditors Clerk to take...

Restaurant Group with Head Offices in Rosebank is looking for areliable and experienced Creditors Clerk to join their team.The successful candidate must be comfortable working in a high-volume environment, with strong attention to detail and the ability to meet deadlines.DutiesHigh-volume capturing of supplier invoices and creditor transactions.Processing...

Requirements:Financial or relevant qualification1 - 2 years experienceFinancial backgroundResponsibilities:Loading and capturing of general creditorsCreditors reconciliationImporting creditors payments - compiling files and loading onto bankLoad and allocate payments made on systemAd hoc queries from creditors

Key ResponsibilitiesMatch supplier invoices against Goods Received Notes (GRN), Purchase Orders (PO), and other relevant documentation.Process supplier invoices accurately on Syspro.Perform complete supplier account reconciliations and process necessary journals.Maintain the creditor master file information accurately and responsibly.Handle supplier queries...

Job Description Prepare Creditors/ Accounts payable Reconciliations. Ensure that accounts payable team resolves all queries in a timely manner, accurately and efficiently, engage with suppliers to resolve queries where required. Ensure that invoices and purchase orders are properly authorized in accordance with company policies before submitting payment...

Job Overview: We are seeking a reliable and detail-oriented Creditors Clerk to join our team. The successful candidate will be responsible for stock remittances on the stores side, managing sales-related administration (including reports, agents commission, and warehouse commission), and ensuring accurate and timely creditor processing.   Key...

We are seeking a detail-oriented and experienced Creditors Controller to join our finance team in the logistics industry. The successful candidate will be responsible for managing the company’s accounts payable function, ensuring accuracy, compliance, and timely processing of supplier invoices and payments. This role requires excellent organizational...

Introduction A mining company is looking for an experienced Creditors Clerk to join their corporate office in Centurion. The Creditors Clerk is responsible for the accurate and timely processing of supplier invoices, reconciliations, and payments, ensuring compliance with internal controls and financial procedures. The role supports the finance function by...

Duties & Responsibilities MAIN PURPOSE To ensure complete and accurate recording of the company’s accounting records in the general ledger and supplementary systems.   Ensuring that all statements and invoices are received from local/overseas suppliers and shipping agents. Ensuring that all shipping documents are received for imported goods...

Job Description/Duties: Job Purpose Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of company and customers. Output: Creditors Age Analysis · Identify and allocate payments against relevant supplier account. · Check Age analysis weekly to manage unpaid suppliers. · Request statements from suppliers to...

Duties & Responsibilities Main Job Responsibilities:   Daily Ensure accurate processing and verification of supplier invoices by the validations team Ensure all Excess Waiver validations are done daily by close of business Import all validated invoices into Evolution by 08h30 daily. Manage the scheduling and execution of payments in line with agreed...

Job Description/Duties:1. Monthly/Weekly Reconciliation • Reconciling Vendor Accounts. • Ensuring Vendor accounts are paid up to date. • Follow up on reconciling items. • Ensuring all Vendor Account Statements are received. • Preparation and allocating of payments. • Updating accrual report. • Sending out all Remittances. 2. Fixed monthly...

Creditors Clerk based in Walmer area Duties will include: Capturing expenses as well as invoices, Invoices with stock recorded get taken to the various branches. Check  and match the paperwork.  Matching statements Workmens compensation claims (this is all done online) U-filling VIP payroll for the weekly paid staff, monthly staff are done at head...

3-5 years bookkeeping, creditors and cashbook experience Oracle essential Sound knowledge of MS Office  Process supplier invoices Manage creditors and cashbook payments and allocations Recover company expenditures Oversee the finance governance for the Corporate Office   Reconciliations of creditors Prepare journals and supporting documentation to charge...

Creditors Clerk – Cape Town A leading construction and infrastructure company is seeking a detail-oriented Creditors Clerk to join their finance team. About the Role Process and reconcile creditor invoices accurately and on time. Maintain creditor accounts and ensure payments are made in line with company policies. Match purchase orders, invoices, and...