Admin, Finance, Accounts, Creditors Jobs in South Africa - Page 6
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Creditors Clerk
Tokai
similar role
- Manage accounting transactions related to creditors, ensuring accurate approval supplier invoices and credit notes accurately in accounting records.
- Investigate and resolve internal internal teams.
- Capture and maintain creditors master data.
- Maintain strong relationships processes.
- Assist with integrating suppliers accounts into one comprehensive system.
share this job on whatsappCreditors Clerk
Tokai
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- Manage accounting transactions related to creditors, ensuring accurate approval supplier invoices and credit notes accurately in accounting records.
- Investigate and resolve internal internal teams.
- Capture and maintain creditors master data.
- Maintain strong relationships processes.
- Assist with integrating suppliers accounts into one comprehensive system.
- Matric with Pure Math and Accounting as subjects.
- 1-year Financial diploma
Creditors Clerk
Ekurhuleni
15 000 Monthly information into the accounting system.
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
Cape Town City Centre
Market related client in the FMCG industry is looking for a Creditors Clerk to join their team.
Respo
> Processing of Accounting transactions relating primarily to Creditors including: Ensure
invoices + credit notes to accurately reflect in accounting records. Prompt investigation
need to be escalated. Capture of Creditors master data External/Internal
Assist with integrating suppliers accounts into one. Key Skills:
Creditors Clerk
Pretoria
R20 000
requirements:
- Accounting diploma or equivalent from a reputable insti experience in SAP FI module specifically Vendor Accounting and ReadSoft
- Adhering to principles and monthly vendor accounts payable;
- Produce weekly, monthly and quarterly accounts payable reports;
- Resolve
Creditors Clerk
Cape Town Region
Financial Certificate or Financial Diploma
- Processing of Accounting transactions relating primarily to Creditors including:
- Ensure invoices + credit notes to accurately reflect in accounting records.
- Prompt investigation into queries which need to be escalated.
- Capture Creditor's master data
- External/Internal communication Final)
- Assist with integrating suppliers' accounts into one
- View Synonyms and Definitions
Creditors Clerk
Fusion RecruitmentEkurhuleni
company located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and process invoice discrepancies, payment inquiries, and other account-related issues. R 15 000 - R 20 000 - Monthly
Creditors / Bookkeeper
Brits
R 15 - R 17 000.00 neg
Office Excel advanced (will be tested)
* Accounts test
Responsibilities:
* Accounts payable carried out to required standards
*
Cin7Core, QuickBooks, Acumatica etc.
* Ad hoc creditors / debtors' duties
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