Creditors Clerk Jobs in Cape Town
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Search Results - Creditors Clerk Jobs in Cape Town
Frogg Recruitment SA-Cape Town
Foreign Creditors Clerk Somerset West Cape Winelands
Our client in Somerset West Cape Winelands is looking for a Foreign Creditors Clerk with 3-5 years plus experience in dealing with Foreign Payments and clients. You need to be very deadline...
The Building Company-Cape Town
Creditors Clerk - Shared Services WC
The Building Company
2024/10/25 Airport Industria
Job Reference Number: 2018908544
Department: Shared Services
Industry: Accounts
Job Type: Permanent
Positions Available: 1
Salary: Market Related
The main...
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Principalc Class Placements-Cape Town
Creditors Clerk Medium Sized Winery
Simondium - Start Immediately
As a Creditors Clerk, youll manage and maintain our financial obligations, ensuring supplier invoices are processed accurately and payments are made on time.
Key Responsibilities...
Gap Consulting-Cape Town
Minimum Requirements
• Must have a minimum of 2 to 3 years' experience as a Dealership Creditors Clerk within the Automotive Industry
• Keyloop | CDK Dealer Management System literacy essential
• Must have an Accounting or Finance Qualification...
West Coast Personnel-Cape Town
What were looking for:
• Proven experience as a Creditors Clerk
• Proficient in Pastel Accounting
• Own reliable transport is essential
• High attention to detail and a strong sense of responsibility
• A team player with the ability to meet...
Top Recruitment-Cape Town
years + experience working as a Creditors Clerk
3. Knowledge/experience working on a computerized accounting software
4. Numeracy skills
5. Good communication skills
6. Strong attention to detail
7. Working hours: Monday to Friday 08h00 to 17h00 / every...
PepsiCo Deutschland GmbH-Cape Town
Accounts Payable Clerk – Invoice processing, Handling Queries, Statement reconciliation and Payment processing.
• Invoice Processing - large volume invoices
• Basic Knowledge of Automated invoice processing
• Process Director > invoice management
• Daily...
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Creditors Clerk jobs – More locations:
Energia Consulting-Cape Town
Position Overview
We are seeking a detail-oriented Creditors Clerk to manage the accounts payable function across our luxury business. This individual will take full ownership of the creditors ledger, ensuring accurate and timely processing...
RSAWEB-Cape Town
supplier invoices, understanding the difference between cost of sales and expenses
2. Understanding of VAT
3. Liaising with suppliers with regards to account queries and anomalies and solving queries
4. Reconciling Supplier Account Statement (Creditors...
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Dante Personnel-Cape Town
Minimum requirements:
• Grade 12 essential
• Tertiary qualification in finance is an advantage
• FMCG experience essential
• Minimum of 4 years' experience as a creditors clerk
• Reconcile to Ledger and Supplier statement
• Sort out all...
Headhunters-Cape Town
Description
Our client, operating in the Logistics Industry and based in Belville, Cape Town, is currently looking to employ a Marketing Admin Clerk.
Matric with a minimum of 2 years’ experience in either logistics, general admin, or retail...
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Principalc Class Placements-Cape Town
Creditors Clerk needed to join a finance team of a beautiful wine estate in Stellenbosch. In this role, you will be responsible for managing accounts payable, processing supplier invoices, reconciling accounts, and supporting financial reporting...
Executive Placings-Cape Town
Travel Management Company is looking for an Accounts Clerk to perform all relevant duties of debtor and creditor accounting procedures and controls, plus deliver key objectives and goals. This is a hybrid role, based in Cape Town.
Experience...
jobslin.com -
Persona Staff-Cape Town
REQUIREMENTS:
• Matric is essential
• 2 - 5 years experience in Creditor Clerk role or similar
• Strong Attention to Detail
• Strong Reconciliation Skills
• Excel experience will be advantageous
• Pastel experience will be advantageous
• Costing...
Hired Recruitment (Pty) Ltd-Cape Town
Job Purpose:
The Creditors Clerk / Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely payments to suppliers. This role also involves managing the cashbook...
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