Creditors Clerk Jobs in Nigel
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Search Results - Creditors Clerk Jobs in Nigel
Accredited Resource Consulting Services (Pty) LtdNigel
Creditors Clerk
Work Arrangement: On-site
An exciting opportunity exists for an experienced Creditors Clerk to join a well-established finance team. The successful candidate will be responsible for the full creditors function and providing support...
Oza HoldingsNigel
Reference: JHB000092-KC-1
As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments...
Objective PersonnelKempton Park, 43 km from Nigel
own transport)
Duties
Foreign Creditors Clerk
• Data Capture of suppliers Invoices and Payments
• Reconciliation of Foreign Creditors Accounts
• Reconciliation of Local and Foreign currency ledger accounts.
• Resolutions of Account Queries...
The Recruitment PeopleNigel
payments.
You will oversee foreign supplier admin and FEC utilisation, and drive monthly procurement submissions including BEE123. You will also ensure accurate month-end reconciliations, maintain strong internal controls, and coach a Creditors Clerk...
Creditors Clerk jobs – More locations:
Creative Leadership SolutionsKempton Park, 43 km from Nigel
REQUIREMENTS
Minimum education (essential):
• National Senior Certificate
• Tertiary qualification or certificate in Finance / Accounting (advantageous)
 Minimum applicable experience (years):
• 2 â 5 yearsâ experience as a Creditors Clerk...
The Recruitment PeopleNigel
and General Ledger reconciliations are completed accurately and on time.
• Maintain strong internal controls and ensure compliance with company policies, VAT legislation and audit requirements.
• Lead, coach and develop the Creditors Clerk while promoting...
Isilumko Staffing (JHB)Kempton Park, 43 km from Nigel
Matric and Accounting Qualification
2. 3 Years full function Creditors experience.
Experience with high volume invoicing.
MS Excel...
Norcros SANigel
summary of new BOMs analysis against old BOMs;
• Verify all signed off documentation due for payments to suppliers and sundry expenses;
• Manage and prepare overseas creditor payments and FEC contracts;
• Assist or stand-in for creditors/debtors clerks...
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