Please note that our Terms of Use and Privacy Notice are applicable.
On Promotion in Jobs
Filter & refine
Clear All
Suggested
Results for creditor clerk in Jobs in Kempton Park
1
SavedSave
A well-established, market leader in the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.Accounts Payable Clerk
Kempton Park.Salary R9000 per month
4 month contract
Responsibilities
Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets.Ensure purchase orders and invoices are properly authorized and are in accordance with the appropriate levels of authority.Ensure the correct GL account & vendor account is utilised when processing invoices in Accounts Payable module.Ensure that Vendor Invoices are captured in the Freight Management SystemPreparation and submission of creditors’ reconciliations.Forward remittance advices to suppliers after completion of payment run.Ensure timeous processing and reconciliations in line with monthly financial reporting deadlines.Assist with balance sheet recons during the month and the finalisation at month end.Ensure audit deliverables are maintained according to the standard required by the auditors.
Requirements
Grade 12 Certificate in bookkeeping or financeWorking knowledge of Microsoft Office. (Advanced Excel skills)2 to 3 years’ experience in Creditors/ (Accounts payable) role.Experience in the logistics industry experience will be advantageous.Accounting system experience required (SAGE Evolution advantageous).Freight management systems knowledge would be advantageous.
This job may be removed before it expires.
If you have not heard from us within two weeks please consider your application unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xNDQxMTUxNzk1P3NvdXJjZT1ndW10cmVl&jid=1285548&xid=1441151795
2d
Ads in other locations
1
MICA Benoni is currently looking to fill a position of Creditors Clerk.
Employment type: Fixed Term Contract.
CV’s to be submitted to HR department (Kermantha@benasia.co.za) by noon on Thursday, 31 August 2023
Responsibilities:
Accounts Payable - Creditors reconciliations Reconciliations, Day to day reconciliations of accounts Deal new creditor applications Settling supplier queries Monthly billing preparation, reconciliation, and collections Strong administrative and filing background Computer Literate - Strong Excel skills Saving Statements Liaising with Accountants on a daily/weekly basis Strong communication and administrative skills are Non-negotiable Attention to details and very strong admin background Collating supplier statements. Conducting supplier reconciliations. Matching payments of suppliers to invoices on a monthly basis. Following up on any outstanding items on the reconciliations. Performing any valid, reasonable and lawful instruction given by the senior accounts payable clerk and accountant at Mica. Sending remittances upon request Follow up on requested invoices & pods if not captured (both sides) Follow up on requested credit notes if not captured (both sides)
Minimum Requirements:
Matric/Degree
Driver’s License or Own vehicle or reliable transportation
Minimum 4 years’ Financial Administration Experience
Extensive knowledge of Excel
GENERAL
Reporting to the Senior Accounts Payable
Working hours are Mon to Fri 8:00 to 17:00
Salary: R10-R15 000Salary: R10000Consultant Name: LRB Legendary Retail Brands
2d
Save this search and get notified
when new items are posted!