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- ...MAIN PURPOSE OF THE JOB Complete Creditors Function and general assistance within Finance... ...KEY PERFORMANCE AREA INPUT OUTPUT Foreign Creditors INPUT Capturing of foreign creditors... ...Daily Stock Counts - Assist payable clerk when needed Assist with CT stock counts...
Hired Recruitment (Pty) Ltd
Edenvale, Gauteng24 days ago - 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 agoR 21,000 per month
Job Position: Creditors Clerk / Bookkeeper Ref: 5036 Location: PE/Gqeberha Salary: R21 000 per month CTC commensurate with qualification and experience Qualifications / Requirements: • Minimum of Matric • Own transport and valid drivers license • Fully bilingual...On Line Personnel
Port Elizabeth, Eastern Capea month ago- ...Role: Creditors Clerk Location: Durban - Morningside Duties & Responsibilities Minimum requirements: Matric (Grade 12) Min 5 years of proven experience in a Creditors Clerk or similar role A Degree or Diploma in Finance will be an added advantage...
- ...CREDITORS CLERK / EAST LONDON - We are looking for a detail-oriented Creditors Clerk to join our clients finance team. The ideal candidate will be responsible for managing stock and non-stock creditors , with a strong focus on raw material-related creditors, which...
- ...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...
- ...statements from suppliers, reconciling supplier statements with the creditors ledger to identify discrepancies Resolving discrepancies :... ...: Minimum 3 years proven experience as a creditors clerk High volume processing Understanding reconciliations...
- ...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...
- ...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...
- ...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...
- ...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....
- ...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...
- ...Our client based in Durban is seeking an exceptional and experienced Creditors Clerk to join their dynamic team. This is a fantastic opportunity for a detail-oriented and proactive individual to contribute to a reputable and growing organization. REQUIREMENTS:...
- 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...
- ...purchase orders, GRNs, and invoices Prepare monthly and ad hoc creditor reconciliations Resolve supplier queries promptly and... ...Mathematics preferable) Minimum 23 years experience as a Creditors Clerk in the automotive/dealership industry Proficient in...
- ...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...
- ...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)....
- ...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...
- ...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 Cape11 days ago - ...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...
- Pastel Experience MIBC calculations Creditors Self sufficient, work without supervision English & Afrikaans speaking
- ...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...
- ...Creditors Clerk (CPT)Finance/Admin Cape Town - Western Cape - South Africa ENVIRONMENT: A leading supplier of Personal Protective Equipment is looking for a detail-oriented and proactive Creditors Clerk to join their fast-paced Cape Town team. In this role, youll...
- ...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....
- Creditors processing Creditors reconciliation Creditors report Bank transaction capturing Credit card capturing and reconciliations
