Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: general ledgers when capturing Prepare month end creditors file for payment. Assist with events when required
advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
Matric 2 - 3 years working experience in the Creditors Department of a manufacturing company Junior AA
Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given Advanced level At least 4 years' experience in creditors' department. Must have own transport. R15 000
manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations
payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on centralised raised on reconciliations, preparing summarised creditor payment schedules, and loading approved payments accounting software used. Clearing of debtor and creditor queries raised by management. Capturing of transactions transactions reference number. Manage specific creditors accounts assigned to yourself obtaining the relevant requirements for VAT are met. Posting the relevant creditors transactions to the correct allocations and performing
for an experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible the company. This includes the preparation of creditor payment requests and reconciliation to be submitted payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of for FM approval and payment; Provide monthly creditors age analysis for review by the FM; Allocate payments management QUALIFICATIONS AND EXPERIENCE • National Senior Certificate (Grade 12) • Diploma in Bookkeeping
Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processin
is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier