Jobs: creditors

**Creditors Clerk (Alberton)** **Purpose**: To administer the creditors payment process according to the agreed terms ensuring that all payments are accurately recorded and supported by all relevant documentation. **Duties**: To gather and reconcile documentation from all role players All supporting documentation is checked and reconciled (GRN's, purchase...

Creditors clerk job description **Purpose of the role**: The creditors clerk for Solver Property Services will be responsible for creating, capturing, processing, payments and reconciliation of creditor accounts. The accounts need to be reconciled to ensure their accurate, consistent, and timeous payments which is in line with our company vision, mission,...

Creditors onboarding and master data maintenance on the relevant accounting system - Processing and capturing creditor invoices on the relevant accounting system - Monthly reconciliation of creditor statements against the creditors’ ledgers - Verify and follow up on invoices, statements, and payments - Verify supporting documentation and upload payments...

Company Description iKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. Our office is a high performance environment where we push each other to challenge the status quo. If that doesn’t appeal to you, you probably shouldn’t work here. **Job...

CREDITORS CLERK We are looking for an experienced, hard-working and efficient Creditors Clerk based in Morningside Durban Primary task, but not limited to Creditors control. **REQUIREMENTS**: - Matric - Finance related diploma - Minimum 3-5 years working in a Creditors role - Strong on query resolution - Highly administrative and creditor focused -...

**FOREIGN CREDITORS MANAGER** **Criteria**: - **Matriculation and Accounting degree/diploma** - Proficient in MS packages - 3 -5 years’ experience in Local and Foreign Creditors - Ability to work in a high pressure, fast paced environment - Team player **Daily functions**: - Ensure global/local payment procedures and payments processes are adhered to -...

My client, a specialized logistics company which operates a fleet of 80 food grade tankers for the transportation of mainly wine, plant oils, and fruit concentrate, is currently recruiting for a Creditors Clerk for their depot in Brackenfell. **CREDITORS ADMINISTRATION** - Processing and reconciliations of creditors invoices. - Compile list of payments to...

**_Cool Ideas, leading ISP in Rosebank Johannesburg requires a Creditors Clerk to join our team_**: **Responsibilities & duties**: A variety of tasks including but not limited to the following: - Capturing of creditor invoices - Preparation of creditor reconciliations for filing - Working with the audit team to ensure that all accounts loaded for...

Creditors Clerk - Please note that this position will report to the Financial Manager. Minimum requirements, attributes and skills required for this position: - Minimum 2 years’ experience working in creditors department - Attention to detail - Proven ability to work under pressure and meet deadlines - Oracle of similar ERP system experience - Advanced...

A multifaceted multinational organization with a firm footprint in Africa and their core business being manufacturing outside of their other business ventures is seeking a Creditors Supervisor with a full understanding of Accounts Payable most importantly GL Mapping. **Qualifications**: - At least 3 years’ experience in a Creditors Supervisor’s...

**Reference**: 9309 AV **Consultant**: Anneke Viviers All administrative tasks regarding accounts payable. Responsible for entering creditor invoice information on Datatim. Checking of creditor invoices for correct amount invoiced and all necessary documentation attached. Compilation of payables bundles for checking by accountant and introduction on...

**Creditors Clerk Ref: CC0124** **Reporting to**:Head of Creditors **Department**:Finance Head Office **Job grade: 13** **Division**:Commercial & Support **Location**:Paarl **Purpose**: Timeous and accurate processing of creditor invoices and credit notes to ensure accurate payments of all creditors according to company policy and...

**Responsibilities** The incumbent will be responsible for the full creditors function including, but not limited to: - Capturing of invoices - Monthly creditors reconciliations - Creditors processing/age analysis - Daily follow up on creditors - Recordkeeping and all other administrative tasks associated with the position. **Requirments**: - Matric -...

**CREDITORS ASSISTANT** Start IMMEDIATELY. The Creditors Assistant will collaborate with the GRV, stores & accounts department to ensure a smooth creditors process. This is a Junior position which offers good growth prospects **Key responsibilities include**: Creditor reconciliations to statement & timely payments Liaising with the GRV team for...

2023/01/25 Reference Number C180001 Description The above position has become available to join our Finance Department in Epping. Reporting to the Accounts Payable Supervisor, this role is responsible for preparing, processing, and maintaining all documentation from the Company's creditors and growers and submitting the same for payment promptly and...

**Job brief**: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. clerical services. The financial administrator (creditors) will be responsible for the full creditor’s function of the company and ensure that all creditors (national and international) are paid accurately and...

We are currently recruiting for a Creditors Clerk. **Job Classification**: Temp (Month to Month) **Location**: Gardens,CBD (Western Cape) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and...

We are currently recruiting for a Creditors Clerk. **Job Classification**: Permanent with monthly probation **Location**: Westville (Kwazulu Natal) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly...

We are currently recruiting for a Creditors Clerk. **Job Classification**: Temp (Month to Month) **Location**: Gardens (Western Cape) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and compile...

We are currently recruiting for a Creditors Clerk. **Job Classification**: Temp (Month to Month) **Location**: Gardens,CBD (Western Cape) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and...