- High school diploma or relevant tertiary qualification
- Proven experience in an accounts payable or similar role.
- Knowledge of accounting principles and practices.
- Familiarity with accounting software and spreadsheet applications.
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Effective communication and interpersonal skills.
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Creditors clerk
Found in: Job Placements ZA C2 - 4 days ago
Placements 4 All Johannesburg, South AfricaSnr Creditors clerk, Boksburg, R20k Neg, 20 years creditors clerk/accounts payable experience, Technical / steel industry experience an advantage . Own transport, experience on Xero and Sage Accounting · ...
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Creditors Clerk
Found in: Talent ZA 2A C2 - 5 days ago
ESG Recruitment Johannesburg, South Africa· Creditors Clerk · Accounts Payable · Responsibilities Full Creditors function. · Payment of all creditors (local and foreign) on a timeous basis. · Maintaining master supplier files. · Capturing invoices and credit notes on SAP (business central). · Responsible for reconciliat ...
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Creditors Clerk
Found in: Talent ZA C2 - 5 days ago
EMPIRE RECRUITMENT Johannesburg, South Africa Full timeWe are seeking a detail-oriented and organised Creditors Clerk to join our team in the property services industry. The successful candidate will be responsible for managing and maintaining accurate records of all financial transactions related to our creditors, ensuring that all ...
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Creditors Clerk
Found in: Job Placements ZA C2 - 2 days ago
Gap Consulting Johannesburg, South AfricaMinimum RequirementsMust have at least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor Industry · Evolve Dealer Management System literacy advantageous · Must be able to work in a Corporate Dealer Group environment · Must have contactable references · Sal ...
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Creditors Clerk
Found in: Talent ZA C2 - 11 hours ago
Red Ember Recruitment (PTY) Ltd Johannesburg, South AfricaRed Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways.Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts. · Follow up with suppliers to ensure all invoices and monthly s ...
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Creditors Clerk
Found in: Talent ZA 2A C2 - 4 days ago
Network Recruitment Johannesburg, South AfricaAre you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute to a dyn ...
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creditors clerk
Found in: Job Placements ZA C2 - 11 hours ago
Michelle Taylor Recruitment Johannesburg, South AfricaDuties: · Accounts Payable experience · High attention to detail · Strong organizational skills · Accounting & admin duties; processing and payment of supplier invoices, reconciliation of statements, following-up, obtaining statements and invoices · Creditors Clerk: · Reconciliat ...
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Creditors Clerk
Found in: Job Placements ZA C2 - 4 days ago
LMP RECRUIT Johannesburg, South AfricaLooking for a change. · Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch. · Must come from FMCG enviroment · Must have at least 2-5 years working experience as a Creditors Clerk taking charge of the full function of credtors in ...
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Creditors Clerk
Found in: Job Placements ZA C2 - 11 hours ago
Sesfigile Logistics Johannesburg, South AfricaA fast pace logistics company is looking for a Creditors Clerk to manage and control the duties of the creditors department. · Invoicing, collecting outstanding balances and maintaining customer and supplier accounts. Processing and capturing customer and supplier invoices and i ...
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Creditors Clerk
Found in: Talent ZA 2A C2 - 4 days ago
Switch Recruit Johannesburg, South AfricaThe ideal candidate must possess experience in clearing and forwarding creditors. · This brand offers excellent growth opportunities, making it an exciting prospect for the right candidate. · Applicants must have a minimum of 2-3 years of experience as a Creditors Clerk in the cl ...
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Creditors Clerk
Found in: Talent ZA C2 - 11 hours ago
Red Ember Recruitment (PTY) Ltd Johannesburg, South AfricaJob Description · Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways.Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts. · Follow up with suppliers to ensure all invo ...
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Creditors Clerk
Found in: Talent ZA C2 - 2 days ago
Crayon Johannesburg, South Africa Full timeTo find out more, click Apply or head on over to Crayon to review the full spec and apply · How you'll role · As a Creditors Clerk, you will work to create and maintain a sustainable and effective financial operation. You will possess and be able to display an in-depth knowledge ...
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Creditors Clerk
Found in: Talent ZA C2 - 5 days ago
Professional Resources Partners Pty Ltd Johannesburg, South Africa Full timeCreditors Clerk · Auckland Park · Salary R27 000CTC · DUTIES: · Daily processing of GRIR and GIT accounts · Distribute open purchase requisitions to all relevant personnel · Processing and clearing of vendor down payments · Prepare and submit payment forecast to treasury · Ensure ...
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Creditors Clerk
Found in: Talent ZA 2A C2 - 2 days ago
Tiger Recruitment Johannesburg, South AfricaMy medium-sized freight forwarder is seeking a suitable Creditors Clerk to join their team. · Min 4 years in similar role, handling the process from A - Z. · CargoWise essential. ...
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Creditors Clerk
Found in: Talent ZA C2 - 5 days ago
CallForce Johannesburg, South Africa Full timeYour areas of responsibility: · Effective and accurate processing of creditors on a monthly basis · Reconciling the creditors at the designated intervals · Ensure the relevant reports are submitted in a timely manner · Capture bank transactions on a daily basis · Processing of in ...
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Creditors Clerk
Found in: Talent ZA C2 - 5 days ago
Tower Group Johannesburg, South Africa Full timeKEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department · Accurate capturing of verified invoices in the accounting system in order to effect payment on · time and accurately to creditors; · Perform 3-way match prior to processing and ...
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Creditors Clerk
Found in: Trabajos Diarios ZA C2 - 4 days ago
Spec Systems Johannesburg, South Africa PermanentGeneral Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor's function including all related admin processes to ensure the prompt and correct payment of all supplier. Ensuring maximum profitability for shareholders and a positiv ...
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Creditors Clerk
Found in: Talent ZA C2 - 5 days ago
Telebest Johannesburg, South Africa Contract3-5 years bookkeeping, creditors and cashbook experience · Oracle essential · Sound knowledge of MS Office · Process supplier invoices · Manage creditors and cashbook payments and allocations · Recover company expenditures · Oversee the finance governance for the Corporate Offic ...
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Creditors Clerk
Found in: Job Placements ZA C2 - 1 day ago
Red Ember Recruitment Johannesburg, South AfricaAccurate processing of invoices daily and ensuring the correct allocation to supplier and general ledger accounts. · Follow up with suppliers to ensure all invoices and monthly statements are obtained. · Ensuring invoices are properly authorized by levels of authority. · Obtainin ...
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Accounts Creditors Clerk
Found in: Trabajos Diarios ZA C2 - 3 days ago
Diverse Consulting Solutions Johannesburg, South Africa PermanentAccounts Creditors Clerk/ Receptionist JHB · Be willing to work at the company's premises daily · Must be willing also to relocate if needed · Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping · Computer literacy in MS Office ...
Creditors Clerk - Johannesburg, South Africa - CallForce
Description
CallForce is a prominent Business Process Outsourcing (BPO) known for delivering exceptional outsourced solutions to our clients. We are seeking a highly skilled Creditors Clerk to join our finance team; you would play a crucial role in ensuring our financial obligations are met promptly and accurately contributing to the overall financial health of our BPO.
Key Responsibilities:
Invoice Processing:
Receive, review, and verify invoices for accuracy, completeness, and proper authorization.
Code and enter invoices into the accounting system.
Match invoices with purchase orders and receipts to ensure accuracy.
Payment Processing:
Prepare and process payments, including checks, ACH transfers, and wire transfers.
Ensure that payments are made in compliance with company policies and terms negotiated with vendors.
Monitor and manage payment schedules.
Vendor Relations:
Maintain positive relationships with vendors and respond to inquiries in a timely and professional manner.
Resolve discrepancies and issues related to invoices and payments.
Negotiate payment terms and discounts when applicable.
Expense Reporting:
Reconcile employee expense reports, ensuring that expenses are within policy and supported by appropriate documentation.
Process and reimburse employee expenses in a timely manner.
Record Keeping:
Maintain accurate and organized records of all accounts payable transactions.
Assist in the preparation of financial reports related to accounts payable as needed.
Compliance:
Ensure compliance with financial and accounting policies and procedures.
Assist with audits and provide necessary documentation and information.
Reporting:
Generate reports related to accounts payable as requested by management.
Provide regular updates on accounts payable status to the finance team.
Qualifications: