- Completed Diploma or Bookkeeping Qualification Advantageous
- Minimum 3 years experience in a similar role
- Ability to work independently.
- Meticulous attention to detail
- Ability to perform under pressure.
- Ability to set deadlines and achieve them.
- Strong verbal and written communication skills
- Strong literacy and numeracy knowledge
- Strong computer knowledge including, but not limited to SAGE X3 or similar accounting package and Microsoft Office Suite
- Great organisation skills and problem-solving abilities.
- Ensure all creditor invoices are matched to delivery notes / goods received notes and purchase orders and that there are no price discrepancies.
- Daily follow up and clearing of GRNI Accounts.
- Ensure all invoices are processed timeously.
- Ensure daily controls are maintained.
- Ensure correct general ledger cost allocations and correct analytical dimensions.
- Process Creditor/COD Payment Submissions.
- Process intercompany recharges monthly.
- Ensure all record keeping is filed electronically, systematically
- Assist with preparation of the annual audit file in line with audit requirements.
- Make requests of suppliers for outstanding, invoices, credit notes and statements
- Ensure monthly deadlines of submitting accurate payment recons are kept.
- Batch payment recon in line with specific supplier payment terms.
- Ensure creditors cut off as per monthly deadline.
- Ensure creditors all have statements matched to the supplier trial balance monthly and the appropriate recon is prepared.
- Ensure queries are resolved within the month and not carried forward to future months.
- Ensure monthly costing is captured timeously.
- Ensure accrual journals are raised in the absence of statements or expected expense/cost to be incurred, ensure actuals are raised against accrual.
- Assist with the completion of credit applications on request.
- Ensure vendor application forms are completed for all suppliers.
- Assist with collation of BBBEE certificates for audit.
- Assist with converting suppliers to RPA processing where applicable.
- Generate relevant month end reports such as age analysis and GRNI
- Any other reasonable request from management including particular projects as and when needed.
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Creditors Clerk
2 days ago
Sandi Crowther Recruitment Durban, South AfricaKwaZulu Natal, Durban · - R R 15 000 · Morningside. Manufacturers and suppliers of high-quality timber products seeks competent Creditors Clerk with relevant experience in creditors and knowledge of Pastel Evolution or Pastel Partner. · **Requirements**: · - At least 5 years expe ...
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Creditors Clerk
2 days ago
Eminent Workforce Durban, South AfricaWe are looking for a Creditors Clerk to join a reputable Retail entity. The position is based in the Newlands area of Durban. Work experience within the Retail sector is desired. · Position summary: · - Full Creditors function. · - Creditors reconciliations. · - Invoices. · - Sup ...
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Creditors Clerk
1 day ago
Measured Ability Group Holdings eThekwini, KwaZulu-Natal, South Africa**South Africa - KwaZulu Natal**, eThekwini North (Umhlanga / Tongaat)** · **We are looking for a Creditors Clerk in Verulam, Durban.** · **Our client based in the Verulam area is looking for a Creditors Clerk for a 3-month initial contract that may become permanent based on perf ...
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Creditors Clerk
1 day ago
Isilumko Staffing (CPT) Durban, South AfricaOur client is looking for a temporary creditors clerk to commence next week Monday / Tuesday. · - Monday to Friday: 8am to 5pm · - Durban Offices: 18 KOBE RD Durban 4001 · - 6 month contract · **Job Type**: Temporary · Contract length: 6 months · **Salary**: R19,000.00 per month ...
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Creditors Clerk
1 day ago
Kayur Investments Durban, South Africa**A well-established organization is looking for a Creditors Clerk. That's based at one of our Durban stores.** · **Duties and Responsibilities** · - Creditors accounts and reconciling · - Communication with suppliers and department managers · - Following up on credit notes · - P ...
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Creditors Clerk
2 days ago
Métier Mixed Concrete Durban, South Africa**LOCATION**: · Head Office - Romead Business Park, Unit 3, 23 Malone Road, Maxmead, Pinetown, 3610 · **QUALIFICATION**: · Minimum Grade 12 (Matric) qualification · **EXPERIENCE**: · Minimum of three years relevant creditors experience · **SKILLS**: · Applicants must have the fol ...
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Creditors Clerk
1 day ago
Mr Price Group Durban, South Africa**purpose** · **Please note that this is a 3 month FIXED TERM CONTRACT and is not a permanent job.** · This role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry creditors in an accurate, efficient and timely manner. · ...
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Creditors Clerk
2 days ago
RS Recruitment Services Durban North, South Africa**RS Recruitment & Training** is assisting a large organisation in the **FMCG RETAIL INDUSTRY** to recruit a **SENIOR CREDITORS CLERK** to be based at their offices in **DURBAN NORTH**. Salary is commensurate with qualification, skills and experience. · **_ OUR CLIENT HAS BEEN SU ...
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Creditors Clerk manufacturing
1 day ago
Futurelink Global Recruitment Durban, South Africa**Introduction** · Our manufacturing client based in Durban is looking for a Creditors Clerk to join their finance team. · **Duties & Responsibilities** · Processing of creditor invoices on a daily basis. · Processing of RFC's for goods returned and ensuring valid credit note is ...
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Debtors/creditors Clerk
1 day ago
Urban Containers- DBN Durban, South Africa· A busy transport company in Riverhorse Valley is currently looking for a Debtors Clerk in their accounts department. Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a ...
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Trade Creditors Clerk
2 days ago
BLU. Durban, South AfricaWe are recruiting for an experienced Trade Creditors Clerk who will work within our clients Shipping & Logistics team. The overall purpose of this role is to manage creditor journals and functions within this area of the group. · - **Your role would include some of the following ...
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Debtors/creditors Clerk
1 day ago
Meldec Trading Durban, South Africa**Responsibilities**: · - Manage the full cycle of debtors and creditors functions, including invoicing, collections, payments, and reconciliations. · - Monitor and follow up on outstanding customer invoices, addressing any discrepancies or issues. · - Process and reconcile incom ...
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Creditors Clerk
2 days ago
Cellular Citi Group Montclair, South AfricaVodacom's No1 franchisee (10 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic motivated Creditors Clerk. · **DUTIES AND RESPONSIBILITIES** · **Stationery** · **Marketing department - adverts · - posters · - b ...
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Senior Creditors Clerk
1 day ago
Futurelink Global Recruitment Durban, South Africa**Introduction** · Our client based in Durban North is looking for a Senior Creditors Clerk to join their team. · **Duties & Responsibilities** · Accountable for requesting, validating, and raising supplier invoices. · Collects, reviews and verifies invoices and checks requests i ...
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Creditors Clerk
2 days ago
F & G Sourcing Specialist Mobeni, South AfricaF and G Sourcing Specialist is assisting a reputable FMCG Distribution client that is seeking a skilled **Creditors Clerk **to join their company that is based in Mobeni, Durban. · **Salary**: R R18 000 per Month · **Requirements**: · - Grade 12, preferably with Accounting and Ma ...
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Creditors Clerk
1 day ago
Esteem Recruitment Mobeni, South AfricaOur client seeks an experienced credit control · **Job functions** · - Carefully and accurately verify and process all creditor invoices · - Ensure all invoices are duly authorized · - Issuing of purchase orders · - GRN of stock · - Prepare recons for all stock creditors · - Prep ...
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Creditors and Debtors Clerk
1 day ago
SRP SHIPPING PTY LTD Durban, South AfricaProcessing and reconciling creditors invoices and statements · Processing payment via FNB banking system · keeping records of company overhead costs · reporting on profit and loss and fuel transactions · raising deboters invoices · **Job Type**: Permanent · **Salary**: From R11,5 ...
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Debtors and Creditors Clerk
2 days ago
EAGLE STATIONERS Durban, South AfricaMUST HAVE EXPERIENCE OF FULL DEBTORS AND CREDITORS; RECONCILING ACCOUNTS, STATEMENTS ,INVOICING, COLLECTIONS. · AND WORKED ON PASTEL. · LOOKING FOR A RESPOSIBLE AND MATURE PERSON · Ability to Commute: · - Kwazulu/Natal, KwaZulu-Natal (required) · **Salary**: R7 000,00 - R8 000,00 ...
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Creditors and Debtors Clerk
1 day ago
HrCoLab Durban, South Africa3 years Creditor's experience is essential. · Debtor's experience too will be an advantage · Bcom or similar qualification will be an advantage · Must reside in Durban or surroundings · Experience in SAGE 200 Evolution will be an advantage · Immediate employment · **Salary**: R8, ...
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Creditors Clerk
2 days ago
Foord Recruitment New Germany, South AfricaChemical Manufacturing company based in New Germany is looking for a creditors clerk - temp to perm. Matric plus accounting qualification. Minimum 2 years accounting/creditors experience. Immediate start and happy to work on an initial contract prior to going permanent. Chemical ...
Creditors Clerk - Durban, South Africa - Talented Recruitment
Description
Requirements/experience & skills:By applying to this advert you hereby acknowledge that you have read and accept the following Protection of Personal Information ACT (POPIA) disclaimer:
I hereby consent for Talented Recruitment to process my personal information as part of the recruitment process. Talented Recruitment shall take all reasonable measures to protect the personal information of applicants and for the purpose of this disclaimer "personal information" shall be defined as detailed in the Protection of Personal Information Act, Act 4 of 2013 ("POPIA").