Creditors Clerk

**Job Number** - 70748 **Job Type** - FT Contract **Job Title** - Creditors Clerk **Computer Skills** - MS Office,SAP **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - To be successful in this position you will need to have Finance background.- CREDITORS CLERK RESPONSIBILITY: ?- Responding to customer...

**Job Number** - 72548 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Accpac,MS Excel **Industry** - Packaging **City** - Ekurhuleni (East Rand) **Province** - Gauteng **General Responsibilities**: - Full Function of Creditors - Relief Debtors, Wage Payroll **KPA (Key Performance Area)** **Inherent to Job...

**Job Number** - 71645 **Job Type** - Permanent **Job Title** - Creditors Clerk. **Computer Skills** - Accpac,BAAN,SAP,Syspro **Industry** - Machinery **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Role Summary** - The General Accounts Clerk is responsible for the accurate processing of creditors transactions. **Accountabilities / Key...

Key ResponsibilitiesWe are seeking a highly experienced Creditors Clerk to join our team at Unique Personnel Ltd.Essential Skills and Experience:At least 5-10 years of creditors experienceProficient in SAGE softwareValid driver's license and own vehicleExcellent MS Excel skillsStrong team player with excellent communication skillsWhat We Offer:A competitive...

**Job Number** - 72732 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Microsoft,Syspro **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Match Supplier invoices and GNR's before posting on Syspro - Reconcile all invoices to statements for suppliers - Prepare month end payments -...

**Job Number** - 71973 **Job Type** - Permanent **Job Title** - Foreign Creditors Clerk **Computer Skills** - Microsoft **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng **1. Creditors** - Accurately processing creditors invoices on CargoWise - Ensuring that all invoices to be processed have correct...

Gauteng, East Rand Dealership Debtors and Creditors Clerk (3 month contract) - East Rand, Gauteng Our client is looking for a Debtors/Creditors clerk to join their team (3 month contract position). **REQUIREMENTS**: - Prior experience working within a Automotive dealership will be advantageous - Strong administrative skills - Organized - Must be able to...

Our client a leading retail and wholesale hardware store in South Africa is looking to employ a creditors clerk for their finance department to commence their duties soonest. Responsibilities will include but are not limited to: - Prepare the payment requisition documents for approval and signature by the creditor's supervisor. - Checking the invoices...

CREDITORS CLERK /EAST LONDON – Our client in the Agriculture Industry is looking to employ a Creditors Clerk to join their team. Job stability is crucial for this role. Must have own reliable transport. Minimum requirementsMatricOwn reliable transportMinimum 2-years previous creditors experienceHighly proficient in Microsoft Excel, e-mail and SageAbility...

Our client is looking for a Debtors/Creditors clerk to join their team (3 month contract position). **REQUIREMENTS**: - Prior experience working within a Automotive dealership will be advantageous - Strong administrative skills - Organized - Must be able to work under pressure - Take responsibility and initiative - Must be accurate - Excellent knowledge of...

CREDITORS CLERK /EAST LONDON – Our client in the Agriculture Industry is looking to employ a Creditors Clerk to join their team. Job stability is crucial for this role. Must have own reliable transport. Minimum requirementsMatricOwn reliable transportMinimum 2-years previous creditors experienceHighly proficient in Microsoft Excel, e-mail and SageAbility...

CREDITORS CLERK /EAST LONDON – Our client in the Agriculture Industry is looking to employ a Creditors Clerk to join their team. Job stability is crucial for this role. Must have own reliable transport. Minimum requirementsMatricOwn reliable transportMinimum 2-years previous creditors experienceHighly proficient in Microsoft Excel, e-mail and SageAbility...

**Eastern Cape, East London** Monthly Cost To Company (Market related, Negotiable) Our client a leading retail and wholesale hardware store in South Africa is looking to employ a creditors clerk for their finance department to commence their duties soonest. Job Summary: **Responsibilities**: - Process and reconcile invoices using Pastel accounting...

**Job Number** - 72995 **Job Type** - Permanent **Job Title** - Accounts Payable/ Creditors Clerk **Computer Skills** - SAGE Evolution,Advanced MS Excel,MS Office **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng - MAIN JOB FUNCTION: - Ensure invoices are matched against purchase orders, Waybills,...

**Job Number** - 70798 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Ms Office **Industry** - Manufacturing **City** - Johannesburg (West Rand) **Province** - Gauteng **Job Overview** - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment...

**Position description / overview**: This position reports to the Senior Accountant **Minimum Requirements / Experience**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, Accounting software - 3+ years’ work experience as a creditors clerk, with high-volume experience - Strong MS Excel experience, with Pivot Tables and V-Lookup...

**Junior debtors / creditors clerk **required for a reputable company based in** East London** *** **Qualifications and Skills** - Proficiency in QuickBooks is mandatory - Proven experience as a Debtors/Creditors Clerk - Excellent organizational and multitasking skills - Strong numerical proficiency and attention to detail - Excellent communication and...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East London. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

Stefanutti Stocks Inland Accounts Department is seeking for an Individual to help out on a temporary basis. The successful Incumbent must be able to reconcile creditors statements Key Duties: - Matching and Capturing of Invoices to Orders & GRN's - Reconciliation of Supplier Statements - Liaising between Sites and Suppliers - Resolving Creditor...

Must have at least 5-10 years creditors experience SAGE experience is a non-negotiable Own vehicle and valid drivers licence Proficient in MS Excel Works well with a team Quick learner Works well under pressure Start date is ASAP Must have at least 5-10 years creditors experience SAGE experience is a non-negotiable Own vehicle and valid drivers licence...