Creditors Clerk - Temp urgently required Kenilworth Western CapeRequirements: Matric A minimum of 1-2 years’ experience in a Creditors Clerk roleA tertiary qualification will be advantageousComputer literacy is an essential job requirement, e.g. Word and ExcelGood communication...
Communicate Recruitment: IT 1
Cape Town, Western Cape
...recons are not older than 60days.Proactive cash flow management on supplier payments.Interim payments to be cleared off the ledger.Creditors age analysis.Ensure ageing is accurate.Ensure correct correspondence and documentation are issued to suppliers.Reconciling of...
....g. able to create & edit MS Excel spreadsheet using formulae; typing & editing of MS Word documents)Relevant experience within a creditors environment is essential Competencies:Attention to detail and industriousTeam PlayerLogical thinkingAbility to function independently...
Our client in the Shipping Industry in Cape Town seeks a top calibre Senior Creditors Clerk.Some duties include:Managing the preparation of purchase orders for payment; processing supplier invoices for foreign and local purchases; enquiring, analyzing and resolving purchase...
...advantageous A GENERAL OUTLINE OF THE POSITION IS PROVIDED BELOW:Capturing of Invoices on Elite Enterprise / GhostReconciling of creditors accountsPreparation of payment requestsLiaising with internal and external clients and suppliersAbility to follow up effectively on...
Star Personnel Recruitment
Cape Town, Western Cape
...with Diploma/degree or similar qualification and min 3-5 years experience in a similar role coupled with Syspro or ERP working with Creditors. MUST have Local and Foreign Creditors experience, engage with suppliers, meet deadlines, compile payment schedules, foreign...
CREDITORS CLERK The successful candidate will be responsible for providing administrative and clerical services in the accounts department and will report to the Office Manager. Requirements: Grade 12 with mathematics and accountingA minimum of 3 years’ experience in similar...
A well-established construction company in Parow is currently seeking to employ a Bookkeeper/Creditors Clerk on a 6 month contract. Kindly note position can possibly become permanent and salary will be around R10 000 per month.Requirements:Matric/ Grade 12 Certificate.Relevant...
Duties will include:
Processing of invoices, GRV’s, Credit notes and journals relating to creditors according to strict policies and procedures
Administer new vendor application process
Perform monthly creditors reconciliations and resolve queries
Prepare and process creditors...
...R10 - R12K CTC
An exciting opportunity has arisen for a Jnr Creditors Clerk in our Accounts Department. The successful applicant will have a proven record of self-motivation and a keen interest to adhere to the quality standards of the Company.
To be considered for...
Star Personnel Recruitment (Pty) Ltd
Pinelands, Western Cape
...with Diploma/degree or similar qualification and min 3-5 years experience in a similar role coupled with Syspro or ERP working with Creditors. MUST have Local and Foreign Creditors experience , engage with suppliers, meet deadlines, compile payment schedules, foreign...
Our client is looking for an experienced Creditors Clerk to join their outstanding team based in Stellenbosch, Cape Town.Capturing of supplier's invoicesCapturing of COD invoicesCapturing of credit card transactionsFollow up on creditor’s queriesRecon of bank accounts and...
A position is available at a well-established HVAC company as a Creditors Clerk to provide the full creditors function the Finance department.
This position is available to a strong/mature lady, with a good track record of stable employment and proven...
To reconcile and maintain all creditors
Processing of invoices
Follow up with project admin for PO's
Preparing of payments for authorisation
Capturing of CB, suppliers, inter...
...this position must comply with the following
qualifications / minimum requirements:
- two to five years experience in a creditors clerk position or similar role
- to work overtime when required as well as weekends and public holidays
- perform assigned duties...
Full creditors function and all recons, plus Document control.
Min three years' creditors experience gained in manufacture, able to do recons
NB: Never pay anyone for a job
...Creditors Clerk required for Head Office of Retailer based in Airport Industria.
1. Processing Creditors Invoices
2. Reconciling Creditors to Statement
3. Creditors Payments & Remittances
4. Resolving queries
5. At least 3 years experience in...