Foreign Creditors Clerk jobs

We are seeking a detail-oriented and reliable Foreign Creditors Clerk to manage and maintain accurate supplier accounts, ensure timely payments, and support the finance team with reconciliations and reporting. The successful candidate will play a key role in maintaining strong vendor relationships and ensuring compliance with company policies and procedures. Key Responsibilities: - Capture and...

Matric with mathematics;- Relevant qualification- Computer skills - Word, Outlook, Excel, and SAP;- Previous work experience as creditors clerkDAILY:Foreign creditors matched, processed and paid on time.- Receive documents from receiving clerk and file appropriately- Check to ensure all relevant documents are all attached ie. Bill of entry, GRN’s etc- Capture / match invoices accurately- Input...

Job Number- 70240Job Type- PermanentJob Title- Foreign Creditors ClerkComputer Skills- CARGOWISE,MS OfficeIndustry- Transportation - LogisticsCity- JohannesburgProvince- GautengCreditors- Accurately processing creditors invoices on CargoWise- Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect accruals. Ensuring that correct...

Key Duties and Responsibilities: Process and capture foreign creditors accounting transactions accurately Validate tax invoices to ensure correctness and compliance Reconcile monthly foreign vendor statements Maintain proper filing and record-keeping of creditor documentation Capture and manage creditor information on SAP Handle foreign currency transactions and ensure correct exchange rate...

Western Cape, CPT - Southern Suburbs - R 10000 - R 17000 Monthly Basic Salary (Market related, Negotiable) S/Subs Cape Town Creditors Clerk needed for the finance department to process payments and deal with International suppliers S/Subs Well established company needs the services of an experienced Creditors Clerk for their accounting department and deal with International...

SA - Western Cape, Boland / WinelandsFOREIGN CURRENCY Invoicing Clerk (With Experience) - Stellenbosch Salary: R26 000 CTC (Benefits Included) - Basic + Provident Fund + Medical Aid + Group Life - Income Disability = Total CTCMinimum requirements: Grade 12/Matric with Mathematics and accounting as subjectsDraft and process high volumes of customer invoices in foreign currenciesEnsure adherence to...

Company and Job Description: A well-established organisation is seeking a Creditors Clerk to join its Finance team. This role is ideal for a detail-oriented and deadline-driven individual with solid accounts payable experience and a proactive approach to work. The Creditors Clerk support the business as part of the Finance team by providing accurate and timely accounts payable services,...

- - Debtors & Creditors Clerk Join a global leader in mobility solutions, in a hands-on finance role with international exposure Boksburg, Kempton Park | R27,000 CTC per month About Our Client Our client is the South African subsidiary of a renowned global manufacturer specializing in high-quality mobility solutions and industrial products. Known for innovation, reliability, and excellence,...

Are you an experienced Creditors Clerk with a keen eye for detail and a passion for numbers? Our client, a leading player in the IT corporate sector, is seeking a meticulous and driven individual to join their high-performing finance team. This is an exciting opportunity to work within a fast-paced, dynamic environment that values accuracy, efficiency, and professionalism. To be successful in...

Red Ember Recruitment is seeking to hire a Creditor's Clerk based at the client in Pretoria. - Processing invoices in the accounting systems in order to effect payment on time and accurately to creditors. - Ensuring invoices are properly authorized in accordance with levels of authority and allocate it to correct Supplier & General Ledger accounts on a daily basis. - Checking and matching...

Our client is Looking for a Cost Accountant and Debtor I Creditors Clerk, The role is an accounting / bookkeeping one with a significant amount of costing work and some invoicing and customer liaison thrown in. Responsibilities: - Detailed costings of import and export shipments and for local sales - Recording of costing information into a GP report on Excel, with pivot tables. - Analysis of...

Alert Engine Parts- Head Office in Cape Town is searching for X2 experienced and dedicated Creditors Clerk. The creditors’ clerk position forms part of the head office administration and accounting team and the incumbent should, in time, gain a full understanding of the processing of accounts payable as a whole. Key Performance Indicators will include, but not limited to; Gaining a full...

Our client based in Ottery, Cape Town is looking for a Creditors & Cashbook Clerk. This will be a contract position with the possibility of becoming permanent. Cashbook Responsibilities: - Capture and Allocate Creditors Payments: Accurately record and allocate payments received from creditors based on remittance information. - Allocate Incoming Funds in Syspro: Utilise accounting software...

About Us:Our Catering Division requires a deadline driven Accounts Payable / Creditors Clerk. Overall responsibility is to accurately prepare monthly reconciliations by analysing reconciling items and to establish and maintain a healthy supplier relationship with all allocated vendor representatives and Tsebo Finance and unit Personnel for effective query resolution. A leading African Integrated...

Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR - and vendor ageing accounts. Position Overview: - Verifying the...

Your role- Processing of suppliers’ invoices after matching against purchase orders and goods received notes with reference to quantities, quality, description and price.-- Processing of suppliers’ invoices without purchase orders and ensuring these invoices are properly authorised in accordance with the appropriate levels of authority.-- Ensure the correct General Ledger account & supplier...

We are looking for a Creditor's Clerk to join a dynamic administrative team Location: Marlboro, Sandton Key requirement - Own transport essential - Excel experience is a must - Must have a sound knowledge of local and foreign currency requirements and be able to work on a the banking platform - Reconciliations capabilities must be top-notch - Pastel Partner experience (any Pastel accounting...

Key Duties and Responsibilities - Capture accounting transactions accurately in the accounting system - Capture and process local (including freight) and foreign creditors invoices - Prepare and maintain reconciliations of ledger accounts - Maintain an effective filing system for accounting records, contracts, and invoices - Accurately maintain foreign currency exchange rates in SAP - Reconcile...

Minimum requirements: - Grade 12/Matric with Mathematics and accounting as subjects - Draft and process high volumes of customer invoices in foreign currencies - Ensure adherence to proper invoicing procedures - Interpret and clarify invoicing policies - Liaise with clients to verify discrepancies and resolve client billing issues - Ensure client invoicing deadlines are met...

This isnt just a data-entry roleits about managing complex reconciliations, handling foreign payments, and keeping financial processes running smoothly. If you want to contribute to a team where precision and efficiency matter, keep reading. Key Responsibilities: - Capture accounting transactions and creditors invoices accurately (local and foreign). - Prepare reconciliations of accounts in the...