Debtors and Creditors Clerk

Job Opportunity: Creditors Clerk / Bookkeeper (Temp with Potential for Permanent)Are you an experienced creditors clerk or bookkeeper with a passion for retail and high-end fashion? We have an exciting opportunity to join a prestigious designer clothing brand with 8 stores nationwide, based in our Stamford Hill Road, Durban location.Role Overview:As a...

Job Opportunity: Creditors Clerk / Bookkeeper (Temp with Potential for Permanent)Are you an experienced creditors clerk or bookkeeper with a passion for retail and high-end fashion? We have an exciting opportunity to join a prestigious designer clothing brand with 8 stores nationwide, based in our Stamford Hill Road, Durban location.Role Overview:As a...

Creditors Clerk - Citiwood DurbanThe Building Company2025/01/17 DurbanJob Reference Number: 20180417Department: CitiwoodIndustry: LogisticsJob Type: PermanentPositions Available: 1Salary: Market RelatedThe main purpose of the job is reconciliation of Creditors Accounts, as well as accurate and timeous payments of suppliers.Job DescriptionGRN...

Debtors Clerk Assistant - Pinetown Salary: R9000.00 - FTCPurpose of Position:Complement Recruitment are recruiting for Debtors Clerk Assistant for a fixed term contract based in New Germany, Pinetown. Candidates must have reliable transport to and from New Germany.Apply Directly for this Job by clicking here - https://bit.ly/3LkgmiKMinimum Requirements...

A well-established logistics company in Jacobs is seeking a debtor's clerk to join their business. Duties and Responsibilities: • Daily debtors update to Management.• Compile reports pertaining to such matters as cash receipts, accounts receivable – • Debit, credit, accounts on computer spreadsheets and databases, using specialized accounting...

Are you an experienced creditors clerk or bookkeeper looking to take your career to the next level? Do you thrive in fast-paced environments and enjoy working collaboratively with others? If so, we may have the perfect opportunity for you!About The RoleAs a Creditors Clerk / Bookkeeper at You Choose Recruit, you will be responsible for:Managing client...

Job title : Creditors ClerkJob Location : KwaZulu-Natal, DurbanDeadline : April 12, 2025Quick Recommended LinksJobs by Location Job by industries DUTIES AND RESPONSIBILITIES:Complete creditors function Preparation and submission of supplier payments Ensure supplier processing is complete and accurate Correct allocations of supplier payments Follow up on...

Job title : Creditors Clerk Mr Price GroupJob Location : KwaZulu-Natal, DurbanDeadline : March 13, 2025Quick Recommended LinksJobs by Location Job by industries Job DescriptionThis role is permanent and is responsible for processing all invoices received for payment and for undertaking the payment of all sundry and trade creditors in an accurate, efficient...

Role: Accounting Clerk Location: Westmead, Pinetown, Durban.The successful incumbent will be expected to perform the following duties, not limited toEducation:Must have Grade 12, Matric or NQF4 equivalent qualification.Tertiary education advantageousStrong command of EnglishMust have a clear criminal record.Experience, skills and attributes:Min 3- 4 years...

DUR002074LB - Creditor's Lead – DurbanReference: DUR002074-LB-1Purpose of the job: Responsible for managing the Creditor's Team and Creditor's function.Required Qualifications:MatricAt least 3-5 years of experience in a public relations or corporate communications role.Completed Bookkeeping Qualification (Degree advantageous).Must have led a Creditor's...

We are looking for a detail-oriented Creditor Operations Coordinator to join our team at HC Recruit (Pty) Ltd.Key ResponsibilitiesThe successful candidate will be responsible for:Managing the Creditor's Team and providing guidance to Creditors Clerks.Reviewing payments to ensure accuracy and validity, signing off on reconciliations as necessary.Monitoring...

Revenue & Debtor Management Processing supplier invoicesEnsure agency fee debit notes are produced & processed within 48 hours of the vessel sailingCheck & forward Monthly statements to customersFollow up on queriesMonitoring debtors balances outside credit termsPrepare weekly debtors report for review with the branch manager & follow up...

Key Responsibilities:Assist with the preparation of financial reports related to shipping and accounts.Manage creditors' accounts, ensuring timely and accurate payments.Reconcile foreign suppliers' accounts to ensure accuracy and compliance.Coordinate with SARS customs to ensure all necessary documentation and compliance requirements are met.Maintain...

Receiving and checking supplier invoices.Preparing and processing payments.Keeping accurate records of payments and invoices.Communicating with suppliers about billing or payment issues.Reconciling accounts to ensure everything matches up.Foreign Creditors experience 

Salary will be discussed with the shortlisted candidatesFMCG / manufacturing experience would be an advantageJob Summary :We are looking for a detail-oriented and proactive Bank Reconciliation Clerk to join our finance team. The successful candidate will be responsible for maintaining accurate bank reconciliations, processing daily cashbook entries, and...

Responsible position with corporate company.Prepare payments to suppliers and process supplier invoices strictly according to company policies and procedures, and gaming regulationsAccurately and timeously process cashbook and balance sheet accountsSmoothly manage EFT payment batches from Accpac and NedinformAssist in the recording of food and beverage...

Responsible position with corporate company.Prepare payments to suppliers and process supplier invoices strictly according to company policies and procedures, and gaming regulationsAccurately and timeously process cashbook and balance sheet accountsSmoothly manage EFT payment batches from Accpac and NedinformAssist in the recording of food and beverage...

RESPONSIBILITIESProcessing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner.Processing invoices and outgoing payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing,...

We are seeking a seasoned Lead Creditor Manager to join our team at HC Recruit (Pty) Ltd.Job DescriptionThe successful candidate will be responsible for managing the Creditor's Team and providing guidance to Creditors Clerks.Manage the credit team, including guiding and mentoring junior staff members.Review payments to ensure accuracy and validity, signing...

RedCat Recruitment is URGENTLY seeking an experienced DEBTORS CLERK for a well-established concern, position based in Pietermaritzburg, KwaZulu-Natal.PREFERABLY ABLE TO START IMMEDIATELYJOB DESCRIPTIONGrade 12.Relevant qualifications an added advantage (not essential).Valid Code 08 driver's license / own reliable transport.Competent computer skills (MS...