Accounts Payable%2C Creditors Jobs in Port Elizabeth
Creditors Clerk
Top Vitae Recruitment Ltd
South Africa
prominent client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum minimum requirements Matric 3 years' experience in creditors Computer literate Intermediary Excel Communication payroll capture information Knowledge Required Creditors Knowledge Business acumen Interpersonal Skills compensation claims Position Summary: Following up on account queries Running remittances for payment Capturing
share this job on whatsappCreditors Clerk
Port Elizabeth
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Knowledge Required
- Creditors Knowledge
- Business acumen
- Interpersonal
Summary:
- Following up on account queries
- Running remittances for payment
- Capturing
Creditors Clerk
Port Elizabeth
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit
Creditors Clerk NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for for managing the company's accounts payable process, ensuring accurate and timely payments to suppliers etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers related to accounts payable. · Prepare and analyze aging reports for outstanding payables. · Assist with preparation of financial reports related to accounts payable as required. · Ensure compliance with company
Creditors Clerk NEW
Port Elizabeth
Monthly />
- Matric with Mathematics and Accounting.
- Accounting Diploma.
- Proven administration faxes, forms, emails).
- Always maintain all creditor documentation of the group companies (computer filling system up to date and orderly).
- Creditors control (includes all capturing, reconciliations reconciliations, queries, credit limits, opening accounts, CGIC).
- Control company card transaction (includes and quarterly presentations.
- Hand over account payments on time for checking and payment processing
Creditors Clerk â Transporters
Port Elizabeth
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- Take ownership of the allocated Transporter accounts.
- Receiving of supplier invoices, requiring ensure accuracy of amounts paid and to correct bank accounts.
- Processing of invoices from suppliers on Port to Cold Store accounts.
- Maintain the PO tracker for your accounts to prevent duplicate payment.
- Confirming that processing on each account is complete before period closure.
- Ensure
- Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum.
- Daily
Creditors Clerk â International Suppliers
Port Elizabeth
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- Take ownership of the allocated supplier accounts.
- Validating supporting documentation deadlines (including high volume pre-payment supplier accounts).
- Ensure that all open items are matched communications.
- Resolve queries on the supplier accounts.
- Ensure that the goods received notes as part of the daily management of the supplier accounts.
- Update supplier age analysis comment experience in a similar Creditors role.
- Experience in dealing with Foreign Creditors is advantageous
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are
Creditors Clerk – International Suppliers
Staff SolutionsSouth Africa
Position We invite candidates to apply for the Creditors Clerk - International Suppliers position. This Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
Creditors Clerk Port Elizabeth NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for for managing the company's accounts payable process, ensuring accurate and timely payments to suppliers etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers related to accounts payable. · Prepare and analyze aging reports for outstanding payables. · Assist with preparation of financial reports related to accounts payable as required. · Ensure compliance with company
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