Creditors Clerk

**POSITION: CREDITORS CLERK** **LOCATION: DURBAN CENTRAL** **Company Description** Our group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central. **Duties and Responsibilities** - Creditors accounts and reconciling - Communication with suppliers and department managers -...

**POSITION: CREDITORS CLERK** **LOCATION: DURBAN CENTRAL** **Company Description** Our group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central. **Duties and Responsibilities** - Creditors accounts and reconciling - Communication with suppliers and department managers -...

KwaZulu Natal, Durban - R 12 000 - 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 experience in a creditors role - Knowledge of Pastel Evolution or Pastel Partner...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** One of the largest retail companies are looking for a Senior Creditors Clerk to join their dynamic finance team. As the Senior Creditors Clerk you will process invoices received for payment and undertaking the payment of all creditors. As the **Senior Creditors...

**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 obtained and processed. Check through each RFC book before month-end ensuring that...

**CREDITORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Creditors Clerk for their Body Corporate Management Company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

**Responsibilities**: - Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness. - Verify invoice details against purchase orders and contracts. - Maintain accurate creditor records and track payments. - Prepare and issue payment vouchers and cheques. - Reconcile creditor accounts and investigate discrepancies. - Handle...

**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 - Preferably retail experience - Microsoft office intermediate skills at least - Raising...

Our 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 Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to...

We 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. - Supplier reconciliations. - Purchase order reconciliations. - Following up and handling...

We 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 key responsibilities**:_ - Validate foreign supplier invoices and flag for...

KwaZulu Natal, Durban - R 10 000 - R 15 000 - Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, capturing and updating invoices on Pastel Partner, preparing month end supplier payments and remittance that’s due, and resolving clients’ queries. **Requirements**: - Minimum 3 years working experience as a Creditors...

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts...

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts...

Creditors Clerk (JB4076)DurbanMarket Related3 MONTH FIXED TERM TERMPORARY CONTRACT Experience & Requirements:Grade 12.Qualification in Finance (preferred)2-3 Years 'creditors experienceStrong MS Excel experienceDuties and Responsibilities:Reconciliation of suppliersCapturing of supplier invoices, credit notes & paymentsEnsuring validity of invoices and other...

The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors’ invoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to provide bookkeeping and clerical support to all financial functions. SKILLS PROFILE INHERENT...

**Job Description**A National based Company with branches in Durban, Johannesburg and Cape town requires a Creditors Clerk / Administrator Duties: Full Creditors/ Admin Function. - Maintain Quality Management System, records and documentation with evidence - Ensuring regulatory compliance across all branches including OHS - Manage and ensure cleanliness and...

Vanson Inks and Graphics SA is looking for an **Accounts Clerk (Debtors, Creditors and Imports Controller) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit...

**Debtors & Creditors Clerk (DBN)** **Debtors Management**: - Prepare and monitor Debtors age analysis. - Ensure accurate recording of transactions in Syspro. - Maintain accounts receivable systems and handle monthly invoices and statements. - Follow up on overdue accounts and communicate with debtors regarding payment agreements. - Manage bad debts,...

A vacancy exists for a Procurement/Creditors Clerk at Vanson Inks and Graphics SA - Glen Anil, Durban. **Responsibilities**: - Mandatory experience in importing, custom tariffs, VAT, customs duties, landed cost and liaising with foreign suppliers. - Creditors control. - Monitoring and coordinating foreign shipments and documentation. - Sourcing products...