Supplier Claims Clerk Jobs in Midrand, Gauteng
- Midrand (90)
- South Africa (24)
- Allandale (4)
- Oza Holdings (8)
- Isanqa (7)
- Dante Group Pty Ltd (6)
- Famous Brands Limited (4)
- Liyema Consulting (4)
- Pronto Labour Team (4)
- Ultra Personnel : Pharmaceutical, Insurance, Engineering (4)
- Freerecruit (3)
- Globevest Placements Ltd. (3)
- Ad-hoc (2)
Creditors Clerk
Freerecruit
Allandale
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent communication and professionalism when dealing with suppliers. Must be fully computer literate with proven advanced supervision DUTIES: Follow-up and get statements from suppliers. Ensure all reconciliations are done on a monthly forecasts to the Financial Manager. Liaise with suppliers to administratively gather mandatory documents beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
share this job on whatsappCreditors Clerk
Midrand
35 000 Monthly currency
Creditors Clerk
Dante Group Pty LtdSouth Africa
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial foreign currency Working knowledge of invoicing suppliers, creditors statements, GRNs SYSPRO would be advantageous
Clerk Midrand
Intellitech Systems Pty LtdMidrand
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable financial records, managing communications with suppliers and customers, and ensuring timely payments and data as needed. 6. Supplier Statement Requests: Request statements from suppliers at month-end. Request forecast the following month's Creditors. Review supplier statements to ensure all invoices are received accounted for. Resolve any discrepancies with supplier statements in a timely manner. File all Statements
Junior Creditors Clerk
Midrand
Market related Monthly
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- Reconcile Logistics/Suppliers accounts on ERP to prepare for payment
- Ensure payment
- Resolve outstanding invoices and claims on reconciliation
- Follow up on queries accounts
- Maintain cordial lines of communication with Suppliers and internal departments
- Send workflow
Senior Creditors Clerk Midrand
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships to company policies and procedures. Reconcile supplier statements and resolve any discrepancies or issues queries and build strong relationships with key suppliers. Assist with month-end and year-end closing processes of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
Senior Creditors Clerk
Midrand
Market related company policies and procedures.
Senior Creditors Clerk
Oza HoldingsMidrand
Reference: JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships to company policies and procedures. Reconcile supplier statements and resolve any discrepancies or issues queries and build strong relationships with key suppliers. Assist with month-end and year-end closing processes of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
Cash Desk Clerk – Midrand
Z&a RecruitmentAllandale
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations market related plus Benefits The post Cash Desk Clerk – Midrand appeared first on freerecruit.co.za .
Accounts Payables Clerk Midrand
Recruit-well Pty LtdMidrand
R15K - R17K Job Title: Accounts Payable Clerk Location: Centralized Creditors Team, Retail Division - Midrand Job a diligent and detail-oriented Accounts Payable Clerk to join our centralized creditors team in the retail and accurate reconciliations and payments to suppliers, and maintaining accurate financial records. This
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