limited to creditors invoicing and statements, preparing payments, filing, journals, cashbook, inter-company
within a similar role, with a major focus on creditors and cashbook
Manufacturing industry knowledge will
/>Job description:
Job Title: Cashbook Clerk Location: Cape Town Reporting to: Finance Manager Position Type: Full-time detail-oriented and organized Cashbook Clerk to join our finance team. The Cashbook Clerk will be responsible for financial transactions in the cashbook - Reconcile bank statements and accounts - Process receipts and payments needed Qualifications: - Proven experience as a Cashbook Clerk or similar role - Proficiency in MS Office Office, particularly Excel - Knowledge of accounting software - Excellent numerical skills - Attention to detail
at least 2-5 years working experience as a Creditors Clerk taking charge of the full function
l> Manage the creditors clerk who captures all creditors stock invoices into Pastel creditors into Pastel Qualifications
Creditors Clerk Cape Town Branch Reporting to the: Bookkeeper A permanent vacancy exists for a Creditors Creditors Clerk stationed at our Cape Town branch. The position will report to the Bookkeeper. The main purpose purpose of the position is to make sure that the accounts payable are done timeously. Minimum Requirements: details on supplier invoices match that of the creditor being paid. Respond to all queries relating to Deal with queries from creditors and staff regarding payments. Load new creditors on the Sap system Provide
Overview This person acts as a creditors clerk of Frogfoot Networks. • The candidate has to have good situations and effectively manage numerous supplier accounts. • As our industry is very dynamic the person an ever changing environment. Primary • Creditors (Accounts Payable) o Monitor creditorsfrogfoot.com Capture/Process all invoices into the financial accounting system timeously and accurately to the correct applicable a signed delivery note. o Preparation of creditor reconciliations and following up on unreconciled
Job Title: Creditors Clerk Location: Durban Reporting to: Financial Controller Job Purpose: We are seeking seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments Responsibilities: - Process and upload invoices into the accounting system - Reconcile supplier statements and address Proven experience as a Creditors Clerk or similar role - Excellent knowledge of accounts payable processes
correct allocation to supplier and general ledger accounts.
Requirements:
To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department department with all aspects of the accounts payable function and related administration. The incumbent invoices in the accounting systems in order to effect valid, complete and timeous creditor payments · Ensure SARS valid tax invoice requirements · Prepare creditor reconciliations between the supplier ledger, supplier batches · Ensure all supplier balances on the creditors age analysis are complete and are within the approved
Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern Internet).
Knowledge of relevant accounting software advantageous- Sage 200 Evolution / Pastel working experience as a Creditors Clerk is essential.
Complete accounts payable function.
Reconciling
Reconciling accounts.
Processing of supplier invoices.
Correct allocations of transactions