Debtors Clerk

We are looking for a detail-oriented Debtors Clerk to join our team in Gqeberha. The ideal candidate will have a strong understanding of finance principles and excellent analytical skills.About the Company:Our company provides temporary and permanent staffing solutions to various industries in South Africa.We pride ourselves on providing exceptional service...

Well established logistics / distribution company is seeking a Debtors / Invoicing ClerkMinimum Requirements:Grade 123-5 years' experienceAdministration, debtors and creditors experienceKnowledge of Omni will be advantageStrong excel knowledge and experienceFluent in English & AfrikaansDuties and responsibilitiesCheck emailsAddress queriesSales order...

Our client in the FMCG Manufacturing industry is seeking a Creditors and Debtors Clerk to join their team.Duties and ResponsibilitiesCredit applicationsMatching paperwork – PO, DN, invoiceCapturing on PastelCreating accounts for new suppliers/debtorsCreating spreadsheetJournals and accrualsCreating invoicesReconciliations by comparing GL – Supplier...

Our client in the FMCG Manufacturing industry is seeking a Creditors and Debtors Clerk to join their team.Duties and ResponsibilitiesCredit applicationsMatching paperwork – PO, DN, invoiceCapturing on PastelCreating accounts for new suppliers/debtorsCreating spreadsheetJournals and accrualsCreating invoicesReconciliations by comparing GL – Supplier...

Our client is seeking experienced Creditors & Debtors Clerk, who is fluent in Afrikaans to join their team.Location: Gqeberha/Port ElizabethJob type: On-siteDuties and ResponsibilitiesCredit applicationsMatching paperwork – PO, DN, invoiceCapturing on PastelCreating accounts for new suppliers/debtorsCreating spreadsheetJournals and accrualsCreating...

Job Description:As a Creditor and Debtor Clerk, you will play a crucial role in managing our company's finances. Your responsibilities will include capturing creditor invoices and filing for payment, matching creditor invoices to relevant official orders and POD's, and reconciling creditor accounts to the age analysis and supplier statement.You will also be...

Creditors/ Debtor's clerk or a Bookkeeper to trial balance - FMCGFull job descriptionOur client within the Fresh Produce industry requires a hands-on creditors/ debtor's clerk or a Bookkeeper to trial balance. Our client deems organizational roles as an opportunity for personal development. As their business grows, so will the scope of your role and the...

Job SummaryWe are seeking an experienced Accountant Clerk to join our team at Staff Solutions Recruitment. The ideal candidate will have a strong background in creditors and debtors management, with experience using Pastel and Microsoft Excel & Word.Key ResponsibilitiesProcess credit applications and ensure accurate matching of paperwork (PO, DN,...

About the Role: We are seeking an experienced bookkeeper to join our client's team. The successful candidate will be responsible for managing creditor and debtor accounts, maintaining accurate financial records, and providing exceptional customer service. This is an exciting opportunity to join a dynamic team and contribute to the success of our client.Key...

Job SummaryAdmin Clerk - BUCO Port Elizabeth North EndThe Building Company is seeking a highly organized and efficient Admin Clerk to join our team. As an Admin Clerk, you will be responsible for performing general admin duties, creditors administration, and HR administration.This is a fantastic opportunity for someone who enjoys working in a fast-paced...

Job title : Temp Creditors ClerkJob Location : Eastern Cape, Port ElizabethDeadline : April 28, 2025Quick Recommended LinksJobs by Location Job by industries General Duties: CreditorsPreparation of creditor recons and payments Creditor invoice processing into SAP including matching GRN's and POD's GRN ledger to be reviewed on a monthly basis and cleared...

Job Requirements :A Commerce or Business Management Diploma is advantageous2-3 years of creditors experienceStrong attention to detailKey Responsibilities :Capture and process invoices into JDE systemRecord delivery confirmations in Abaca to enable the Debtors Clerk to generate invoicesCommunicate with new suppliers to obtain required informationSubmit...

Job Summary:We are seeking a highly skilled Creditors Clerk - Procurement Expert to join our team. As a key member of our procurement team, you will be responsible for managing creditor relationships and ensuring smooth procurement processes.Key Responsibilities:Capture and process invoices into JDE systemRecord delivery confirmations in Abaca to enable the...

Qualifications:Grade 12A Commerce or Business Management Diploma is advantageousComputer literacyJob Requirements:2-3 years of creditors experienceGood communication skillsStrong attention to detailKey Responsibilities:Capture and process invoices into JDE systemRecord delivery confirmations in Abaca to enable the Debtors Clerk to generate...

Admin Clerk - BUCO Port Elizabeth North EndThe Building Company2025/01/28 Port ElizabethJob Reference Number: 1001011002Department: BUCOIndustry: RetailJob Type: PermanentPositions Available: 1Salary: Market RelatedThe main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties...

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape Requirements:A tertiary qualification in the field of Finance (ND or BTech)At least 5 years working in a financial background, performing Debtors Clerk responsibilities.Practical SAP knowledge and experienceAt least three years or more...

We are looking for a skilled Automotive Finance Administrator to join our team in Gqeberha. The ideal candidate will have a strong understanding of finance principles and excellent analytical skills.About the Company:Our company specialises in providing temporary and permanent staffing solutions to various industries in South Africa.We pride ourselves on...

Profile Personnel is seeking a skilled Financial Operations Specialist to join their team in Gqeberha. As a key member of the finance department, you will be responsible for maintaining accurate financial records and ensuring efficient payment processes.About the Role:This is an excellent opportunity for a highly organized individual with strong analytical...

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha, Eastern Cape.Requirements:A tertiary qualification in the field of Finance (ND or BTech).At least 5 years working in a financial background, performing Debtors Clerk responsibilities.Practical SAP knowledge and experience.At least three years or more...

One of our manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their P.E. team.Qualifications and experience:Matric BComNo less than 3 years' relevant experience within debtors' and creditors' Computer literate - Excel and WordClear credit recordClear criminal recordGreat track...