Accounts Payable Controller Creditors Clerk Jobs in South Africa - Page 2
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Last 7 days
Creditors Clerk
Johannesburg
Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You
/>Duties:
- Dealing with Foreign creditors reconciliations
- Processing of supplier
share this job on whatsappCreditors Clerk
Durban
R180 000.00 per month (cost to company) experience as an Accounts Payable role.
- Ensure all statements are received as per creditors Age Analysis.
- Ensure suppliers are paid
- Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts.
- Generate rebates and drop-shipment creditors accounts and claims.
- Process invoices and reconcile accounts.
- Reconcile and inter branch stock transfer accounts.
- Reconcile accounts and follow up on short banking
- Resolve
Creditors Clerk
Johannesburg
240000 Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized Management Excellent communication skills
Sound accounting knowledge
Ability to work independently
- Ensure the correct GL account and vendor account is utilised when processing supplier filing protocols.
- Preparation of monthly creditor reconciliations.
- General administrative
Creditors Clerk
Manpowergroup SaSouth Africa
FRP002658-Eunic-1 Our client is looking for Creditors Clerk to Perform accounting and clerical duties related to the the efficient maintenance and processing of accounts payable transactions. DUTIES AND RESPONSIBILITIES Forklifts. Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting software data entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
Creditors Clerk
Claremont
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- Grade 12
- Proven experience as a Creditors Clerk or in a similar role for at least 7 years
- Strong years
- Strong knowledge of accounting principles and procedures
- Proficiency in accounting software (QuickBooks manage accounts payable transactions
- Reconcile statements and manage creditor accounts
- Assist
Creditors Clerk
Dante Group Pty LtdSouth Africa
Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food qualification: Financial Certificate or Financial Diploma Creditors experience working within an FMCG environment Responsibilities Processing of Accounting transactions relating primarily to Creditors including: Ensure correct and general ledger coding. Reconciliation of Creditors - dealing was Large Value Clients Matching Invoices invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both
Creditors Clerk
H.r. SolutionsSouth Africa
components - with head office in Europe. Seeking a creditors Clerk to join their finance team - this person will to have worked on a large book with multiple creditors Requirements: Matric Tertiary qualification in and Delivery notes Accounts payable reconciliations Remittances general creditors function
Creditors Clerk
Centurion
216000 Annually
Creditors Clerk position now.
Education:
- BCom Accounting or similar
- 2-3
Creditors Clerk
Network FinanceCenturion
the plane to success, by applying for this Creditors Clerk position today. Job and Company Description: for you, apply for this Creditors Clerk position now. Education: BCom Accounting or similar 2-3 years of
Creditors Clerk
StratogoeThekwini
Attractive packages with fringe benefits Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
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