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- A manufacturing company in Chatsworth is seeking a Creditors Clerk with a minimum of 2 years’ experience. Requirements: Proficient in Pastel and Excel. Strong in reconciliations, data capturing, and admin tasks. Works well under pressure and in a team environment....
RECRUITMENT SOLUTIONS
Durban, KwaZulu-Natala month ago R 21,000 per month
...purchase the technology they need to run their business efficiently and keep their IT equipment up to date. About the Role The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all Creditors are paid accurately and...HR-Simplified (Pty) Ltd
Roodepoort, Gautenga month ago- 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...
- ...systems and stock control systems Strong understanding of inter-company loan accounts and purchasing processes Experienced in creditors and cashbook functions Proficient in Microsoft Office, especially Excel and Pastel DUTIES: Manage the cash book and...
- ...Our client, a leader in the hospitality industry is seeking a Creditors Clerk to join their team based in Johannesburg. MINIMUM REQUIREMENTS ~ Matric ~ Relevant qualification in bookkeeping or accounting ~ An ability to perform in a fast paced and deadline-driven...
- ...Job Opportunity: Creditors Clerk Are you an organized and detail-oriented professional with a knack for numbers? We're seeking a dedicated Creditors Clerk to join our team and handle the full creditor's function with precision and efficiency. Purpose of the Job: As...
- ...We are seeking a detail-oriented individual to join our team as a Creditors Clerk. Reporting to the Accountant, the successful candidate will be responsible for accurately processing invoices, reconciling statements, and managing supplier payments.Key duties and responsibilities...
- ...General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers...
- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the companys creditor accounts, process supplier invoices, ensure timely payments, and maintain accurate financial records. MUST have high value Supplier book experience of 12Mil...
- QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. EXPERIENCE: Minimum of 1 – 3 year’s work experience in a similar role. Accounting System experience...
- ...match invoices within 24 hours of receipt. - Perform monthly creditor reconciliations and resolve discrepancies. - Maintain vendor... ...Finance-related diploma with 5+ years of experience as a Creditors Clerk. - Proficiency in accounting software, MS Office, and...
- ...Job & Company Descriptions: One of the largest rental companies is seeking a detail-oriented and efficient Creditors Clerk to join their dynamic finance team. If you're passionate about accuracy, thrive in a fast-paced environment, and have a solid understanding of...
- ...Hire Resolve is currently seeking experienced Creditors Clerks to join our client's team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines. At Hire Resolve,...
- ...Hire Resolve is currently working with a well-known FMCG company to assist them in finding a skilled and detail-oriented Creditors Clerk to join their team. As a Creditors Clerk, you will be responsible for managing the financial transactions related to accounts payable...
- ...Job & Company Description: This role is ideal for an experienced Creditors Clerk who thrives in a high-volume, process-driven setting. You will be responsible for the full creditors function, ensuring accurate and timeous processing of supplier invoices, reconciliations...
- ...recovery of costs done on job cards Liaise with operations for over and under accruals of costs Maintain accurate and up-to-date creditor records. Resolve supplier queries and discrepancies in a timely manner. Assist with month-end closing and reporting....
- ...Description: Ready to take your finance career to the next level? A growing, reputable company in JHB South is looking for a Creditors Clerk to join their dynamic team. In this role, your accuracy, consistency, and love for numbers will keep things running smoothly...
- ...Creditors Clerk Brackenfell Cape Town Our client in ecommerce retail is looking for a Creditors Clerk with 5 years experience coming from the retail/wholesale – ecommerce industry. Need to be able to deal with large volumes of creditors and working of SAGE evolution...
- ...Job Description Keep filing up to date Drawing up accurate creditors aged reports and take prompt corrective action when required Building and maintaining good relationships with all stakeholders Accurately and timeously prepare payments to suppliers...
- ...Job Overview: The Creditors Clerk is responsible for managing and reconciling the companys accounts payable. This includes processing supplier invoices, ensuring timely payments, reconciling vendor statements, and maintaining accurate records. The ideal candidate should...
- ...Key Responsibilities: Process and reconcile supplier invoices and statements with accuracy and speed. Address and resolve all creditor-related queries efficiently. Communicate directly with suppliers to manage account-related issues. Ensure all supplier...
- ...Overview: We are seeking a detail-oriented and experienced Creditors Clerk with proficiency in Sage 400 to join our client's finance department. Our client specializes in the Mining Contracting industry and The ideal candidate will be responsible for managing and...
- Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails)....
- ...Requirements: ~ Must have matric certificate ~ Tertiary qualification in finance ~3 to 5 years' experience as a Creditors Clerk ~ Proficiency in Easy Accounts ~ Preferred experience working in a retail environment (eg: supermarket) ~ A strong track record of handling...
- ...Job Summary Assisting the Finance department by working on supporting activities for creditors. Responsible for all WastePlan’s procurement of office supplies, Residential and Commercial supplies and ensure that all procurement is as efficient as possible. Responsibilities...
- ...Hire Resolve, a reputable recruitment agency, is currently seeking a detail-oriented and experienced Creditors Clerk for a FMCG company. The Creditors Clerk will be responsible for managing all aspects of the accounts payable process, ensuring accurate and timely payment...
- A leading Packaging Distribution Company seeks a suitably qualified creditors clerk to take responsibility for receiving, processing, verifying & reconciling invoices related to accounts payables. This is a Cape Town based opportunitySkills required are ~ Relevant qualifications...
- ...Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job: To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed....
- ...For: The ideal candidate must be capable of handling the full creditor's function, including supplier age analysis and statement... ...Financial Diploma - Advantage Experience 5 years Creditors Clerk Experience Hospitality Experience (required) Sage Evolution...
Career Custodians
Cape Town, Western Cape15 days ago - ...Key Responsibilities: Full creditors function across approximately 12 companies Thorough reconciliation and payment of creditors Daily reconciliation of multiple cashbooks Processing payments via internet banking Requesting monthly statements from Eskom,...
