Jobs 1 to 10 of 17
AJ Personnel
Cape Town
Responsibilities
GRN verification
Creditors reconciliation
Process Supplier payments
Queries resolution
General administration
Minimum Requirements
Grade 12
...
Jobplacements.com 24 hours ago
Sponsored Job
Communicate Recruitment
Capetown
Verify GRNs against supplier invoices.Reconcile Creditors' accounts to suppliers' statementsProcess supplier payments within agreed credit termsResolve supplier queries in a timely mannerMaintain general administrative tasks including filing of relevant documentsU...
Jobplacements.com 24 hours ago
Sponsored Job
PRN Staffing
CapeTown
Our client, a leader in their field, is looking for a dynamic Creditors Clerk to join their team.Duties include:
Managing a portfolio of suppliers - including communicating with suppliers and other related parties
Processing invoices...
Jobplacements.com 2 days ago
Sponsored Job
CA Financial Appointments
Cape Town
My client is seeking an experience Creditors Clerk to join their financial team.Responsibilities:
Verify all that all documents are correct before processingMatch supplier invoices to relevant orders and POD'sCapture invoices and credit notes...
Jobplacements.com 2 days ago
Sponsored Job
AJ Personnel
Cape Town
Responsibilities
GRN verification
Creditors reconciliation
Process Supplier payments
Queries resolution
General administration
Minimum Requirements
Grade 12
...
Jobplacements.com 24 hours ago
Communicate Recruitment
Capetown
Verify GRNs against supplier invoices.Reconcile Creditors' accounts to suppliers' statementsProcess supplier payments within agreed credit termsResolve supplier queries in a timely mannerMaintain general administrative tasks including filing of relevant documentsU...
Jobplacements.com 24 hours ago
PRN Staffing
CapeTown
Our client, a leader in their field, is looking for a dynamic Creditors Clerk to join their team.Duties include:
Managing a portfolio of suppliers - including communicating with suppliers and other related parties
Processing invoices...
Jobplacements.com 2 days ago
CA Financial Appointments
Cape Town
My client is seeking an experience Creditors Clerk to join their financial team.Responsibilities:
Verify all that all documents are correct before processingMatch supplier invoices to relevant orders and POD'sCapture invoices and credit notes...
Jobplacements.com 2 days ago
NDC Personnel
Capetown
To be successful, you should have grade 12 and at least 3 years’ finance experience. Computer literacy, valid license and own transport is essential. In this role, you will be expected to receive, capture and process invoices as well as reconciling bank accounts and processing...
Jobplacements.com 13 days ago
First Degree Recruitment
Cape Town
A role for a Creditors Clerk position within the Motor Industry .
Must have dealership experience.
Must have knowledge of key loop or autoline.
Must have a good understanding of Creditors, Accounts and Recons.
If interested please send your cv to charmaine@fir...
Jobplacements.com 13 days ago
Frogg Recruitment SA
Cape Town
Creditor Clerk Blackheath Cape Town
Our manufacturing client in Blackheath Cape Town is looking for an experienced Creditors Clerk with 5 years’ experience working on SAGE. You need to deal with local, national and international (foreign supplier currencies). Exp...
Jobplacements.com 13 days ago
O'Brien Recruitment
Cape Town
ACCOUNTS PAYABLE Clerk
POSITION OVERVIEW
The role of the Accounts Payable Clerk is to ensure the timely and accurate reconciliation of all Creditors' accounts, from Vendor Line items (Age Analysis) to supplier statements and their subsequent payments.
...
Jobplacements.com 15 days ago
Gap Consulting
Capetown
Minimum RequirementsMust have at least 3 years’ experience as a Creditors Clerk within the Automotive IndustryKerridge | Automate Dealer Management System literacy essentialDiploma in Bookkeeping | Accounting | Finance or a related field will be...
Jobplacements.com 29 days ago
Leading Waste Company
Western Cape
The person needs to be able to handle the combination of debtors / Creditors duties
Processing of all requisitions, orders, invoices, credit notes & to ensure all necessary information is attached e.g., order, POD, quote & signature.
Ensure all orders have been ...
Jobplacements.com 30 days ago
