Creditors Clerk

Trafalgar Durban is in search of an experienced Adhoc Creditors Clerk to join their dynamic team at the Duban branch. The primary focus of the Adhoc Creditors Clerk is to effectively prepare all the Adhoc invoices for payment, sending out accurate spreadsheets for approval. To accomplish 24-hour turnaround time together with world class service and...

CREDITORS CLERK We are looking for an experienced, hard-working and efficient Creditors Clerk based in Morningside Durban Primary task, but not limited to Creditors control. **REQUIREMENTS**: - Matric - Finance related diploma - Minimum 3-5 years working in a Creditors role - Strong on query resolution - Highly administrative and creditor focused -...

**Accounts and Creditors Clerk (JB3056)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Accounts and Creditors Clerk (JB3056)** **Pinetown, Durban** **R7000 - R8000 per month** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’...

Creditors and office administration clerk required for organization in Durban CBD - Matric - Excellent knowledge of MS office - creditors experience essential - Excellent communication skills **salary commensurate with experience

Creditors and office administration clerk required for organization in Durban CBD - Matric - Excellent knowledge of MS office - creditors experience essential - Excellent communication skills Market Related salary

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in Westville, Durban. The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business.

KwaZulu-Natal, Durban - Motor Retail - Admin Dept - R 8 000 - R 10 000 Monthly - Job ref: KZN000238/JH - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 3 to 5 years experience as a Creditors Clerk...

A Senior Creditors Clerk is needed. Our client is currently looking for a detailed minded, proactive team player that is a experienced Senior Creditors Clerk to join their finance team in Glen Anil on a permanent basis. **Duties**: - Creditors age analysis - Reconciliation of cash suppliers invoices & GRV’s - Reconciliation of trade creditors to age...

Job Title and Job Grade Creditors Clerk Job Grade: B3 Job purpose To ensure timeous capturing of invoices and payments for all creditor’s payments for the KZN Region. Check the validity of invoices and resolve queries with internal and external stakeholders and reconcile creditors accounts monthly and liaise with Council to resolve municipal...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** One of the largest Retail companies is 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...

Sisonke Bud Pol Construction currently has a vacancy for a Qualified Creditors Clerk. A relevant Accounting qualification and construction industry related experience is required. Experience with Pastel Accounting would be advantageous.

KwaZulu-Natal, Durban North - Motor Retail - Admin Dept - Market Related | Negotiable - Job ref: KZN000261/JH - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 3 to 5 years experience as a Creditors...

East Rand Bulk, an accredited fuel transportation company is currently seeking a young, vibrant and energetic individual to join our team as a Creditors clerk. **Main purpose of this position**: - The role of a creditors clerk is to perform a number of important administrative tasks and duties relating to the process of repayment and debt calculation. -...

**Introduction** Our Client, based in Durban, is looking for an experienced Senior Creditors Clerk to join their team. **Duties & Responsibilities** Loading and management of supplier information. Vetting of suppliers. Ensuring that all supplier queries are resolved timeously. Ensures that good relationships with suppliers are maintained. Requests,...

Waste Company based in Durban is currently seeking **Creditors Clerk.** **Job Requirements** - Senior certificate / Grade 12 with Accounting - Bookkeeping diploma an advantage - At least 2 years’ experience in a creditor position in a computerized environment. - Available to start immediately - Computer literacy which includes work experience in Microsoft...

Overview (Area): Morningside, Durban (Salary): Market Related (Ref: CC) Our client is urgently seeking to employ an experienced Creditors Clerk with 3+ years experience who is available immediately for a Temporary opportunity. **Duties include but not limited to**: - Full Creditors function - General filing and other administration tasks - Raise debit...

_**Creditors clerk with a BCOM degree**_ A hotel in the Durban area is looking for a Creditors Clerk that has their BCOM or is close to finishing their BCOM and they will be required to deal with: - Capturing and paying of Creditors - Dealing with Creditors queries - Overseeing Stock takes and capturing of these stock takes - Helping in other tasks eg....

**Job description** TNT Recruitment seeks to employ a Creditors Payroll clerk for our client based in Verulam. Kindly view all requirements and salary before applying. **Requirements**: - Minimum 2 years experience in Creditors - Ability to perform full creditors function - Certification will be advantageous - Honest, reliable and trustworthy - Good...

We are a Southern Africa's fastest growing black-empowered electrical wholesalers, employing over 650 staff members. ARB provides a wide range of internationally recognized and SABS approved products across three main categories - Power and instrumentation cables, overhead line equipment and conductors as well as general low voltage product (including...

**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 vendor...