areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for
seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for
areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
COUPA is preferred.
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices operations Grade 12 Proven experience as a Creditors Clerk or similar role Proficiency in accounting software
Phakisa Holdings is currently seeking an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General
The Senior Creditors Clerk is responsible for overseeing the accounts payable process, ensuring accurate transfers and payments. Ensure timely payments to creditors according to agreed terms. Monitor accounts to
responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002 o Trial balance 4105 · Processes
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring all creditors are paid accurately supplier relations. -Accurate Record Keeping through filing for audit purposes. -Supplier Account Reconciliations Analysis reporting and ensuring this agrees to the creditor’s control account. -Compliance and Documentation