We have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do finance to join our dynamic team reporting to the Creditors Team Leader, the successful applicant will be material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing material/ maintenance and intercompany creditors Attend to creditors queries. Attend to new supplier credit preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4
an opening for a Creditors Clerk to assist with a clean up / catch up on the accounts for approximately 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Ledger un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate candidate will be responsible for to ensure that accounts payable are carried out to the required standards requirements: Matric with Accounting At least 2 years experience in a creditor position in a computerised for monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid statements. Preparing Age Analysis and ensure Creditors Age analysis validation. Follow up on outstanding
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly basis. 3. Liaise with all Creditors and resolve queries. 4. Process EFT payments. 5. Ensure invoices are issued persons for authorisation. • Creditors experience of 4 to 5 years • Creditors Reconciliation experience
completion of the accounting processes
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
ensuring the accuracy and efficiency of their accounts payable function.
This role
accuracy in financial records.
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve payments onto the bank Importing and uploading of cashbooks and completing cash book allocations Bank reconciliations her/his dealings in the community Accounting and Financial processing Creditors Administration Application of
Phakisa Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by subsidiaries for foreign creditors Assist with reconciling the foreign Creditors Payments Create payment with foreign Creditors auditors requests for information 3-4 Years' experience in Creditors using Syspro Syspro. Experience in Foreign Creditors using Syspro Relevant courses/certificates will be advantageous.