Description: Our successful Creditors Clerks… ? accurately and timeously prepare payments to suppliers strictly according to company policies and procedures and Gaming Regulations ? keep filing up to date ? draw up accurate creditors aged reports and take ...
4 days ago
Description: Job Description: The candidate will be responsible for the full creditors function, and responsibilities will include, but are not limited to: Processing & capturing payments and debit orders Assisting with procurement Confirming and ...
12 days ago
Description: Step into a role as a Creditors Clerk, where your accounts payable expertise truly makes a difference. Youll become part of a dynamic finance team that values precision, collaboration, and ongoing growth. This is more than just a Creditors ...
13 days ago
Description: Key Responsibilities: Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, by reconciling vendor accounts and monthly vendor statements. ...
18 days ago
Description: Job Description Keep filing up to date Drawing up accurate creditors aged reports and take prompt corrective action when required Building and maintaining good relationships with all stakeholders Accurately and timeously prepare payments to ...
19 days ago
Description: Our client, a leader in the hospitality industry is seeking a Creditors Clerk to join their team based in Johannesburg. MINIMUM REQUIREMENTS Matric Relevant qualification in bookkeeping or accounting An ability to perform in a fast paced and ...
21 days ago
Description: Minimum requirements for the role: Must have a National Senior Certificate (Grade 12) Minimum 2-5 years experience in an accounts payable position The successful candidate will be responsible for: Processing invoices, ensuring accuracy and ...
25 days ago
Description: Generate and distribute customer invoices with precision and within the required timeframes. Track client accounts regularly to detect overdue payments or irregularities Conduct routine reconciliations to verify the accuracy of debtor account ...
25 days ago
Description: Experience and Skills: Matric/Grade 12 - essential. 2 Years experience in a similar position. Computer literacy: Intermediate Excel, Accounting software (Forward - advantageous) Higher certificate or tertiary qualification in Finance/ ...
26 days ago