Creditors Clerk
6 days ago
National Renal Care is a leading comprehensive kidney disease management provider in South Africa. Our organisation fosters a collaborative work environment where compassion, digital innovation, and clinical excellence merge to deliver high-quality care to individuals with compromised organ function. We are currently seeking a qualified, goal-driven, and self-motivated individual to fill the position of Creditors Clerk. The successful candidate will be responsible for maintaining accurate records of all supplier transactions, ensuring timely payments, and reconciling accounts payable. The role supports the finance department by ensuring that all creditor processes comply with company policies, financial regulations, and internal controls. At National Renal Care, we are committed to being an equal opportunity and affirmative action employer. Our recruitment processes are about finding the right skills and promoting diversity and inclusion, aligning with our Group's Employment Equity strategy. We actively encourage the inclusion of individuals with disabilities in our workforce. In line with our commitment to fair recruitment, internal applicants must inform their line manager of the application to avoid automatic disqualification as per our recruitment and selection policy. For detailed information, refer to the policy document. If any physical or psychological limitations may impact your ability to perform the job, consult with the employer for reasonable accommodation. If you do not receive a response within 2 weeks of the closing date, please consider your application as unsuccessful. Protection of Personal Information By applying for this position, you consent to your information being used for recruitment purposes only. If your application is unsuccessful, your information will be retained for 6 months and then securely destroyed. If you object to this, please let us know. #J-18808-Ljbffr
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Creditors Clerk
2 weeks ago
Johannesburg, South Africa WePlace Full timeGauteng, JHB - Northern Suburbs - Market - Related Annually Cost To Company (Market related) Our client, a market leader in Telecommunications is looking for a Creditors Clerk to join their team to be responsible for the full creditor’s function of the organisation including accurate processing and reconciliation of all creditors (local and...
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Creditors Clerk
2 weeks ago
Johannesburg, South Africa Latitude Resource Full timeAn established local and international apparel and fashion business, managing various local and international brands, is seeking to permanently employ a Creditors Clerk at their Johannesburg office. This is an exciting opportunity to become part of an established, but rapidly expanding fashion house. The Creditors Clerk is responsible for the timeous and...
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Creditors Clerk
3 weeks ago
Johannesburg, South Africa Network Recruitment Full timeOur client is looking for a proactive Creditors Clerk who thrives in a deadline-driven environment and takes pride in precision, follow-through, and strong supplier communication.Our client is a well-established logistics company based on the East Rand, known for reliability, efficiency, and long-standing industry relationships. They are seeking a Creditors...
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Creditors Clerk
2 weeks ago
Johannesburg, South Africa Pronto Labour Team Full time**CREDITORS CLERK** - Syspro 8 experience - Matric - Qualification or Certification is preferred - 2-5 Years' experience in a Pulp&Paper or FMCG Industry - Computer Literate: MS Office (Excel/Pastel & Syspro) - Good background experience in Accounting - Check Creditors' invoices - Match Purchase orders to Invoices - Creditors balance to Statements - Follow...
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Creditors Clerk
3 days ago
Johannesburg, South Africa Mirror Images Full timeGauteng, JHB - Eastern Suburbs - R 15 000 - R 20 000 Monthly Cost To Company An established Paper Merchant on the East Rand of Johannesburg is looking for an experienced Creditors Clerk 2 Years Creditors experience. Foreign Creditor experience will be an advantage Business Central Systems knowledge will be an advantage - For more information please...
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Creditors Clerk
3 weeks ago
Johannesburg, South Africa IntelliStaff Full timeLocation: Industria West Johannesburg Role Overview:The Creditors Clerk will be responsible for managing the full creditors function within a busy industrial manufacturing environment. The role focuses on processing supplier invoices, maintaining accurate financial records, and ensuring timely and correct payments to vendors. This position supports the...
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Creditors Clerk
7 days ago
Johannesburg, South Africa HRS Staffing Solutions Full time**Gauteng**, JHB - Eastern Suburbs** **CREDITORS CLERK - JOHANNESBURG** **A reliable cross border transport service provider is hiring a Creditors Clerk to come join their team. The company is offering market related salary.** **QUALIFICATIONS AND/OR EXPERIENCE** *** - **Have 5 years work experience in Logistics** ***: - **Update and maintain the...
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Creditors Clerk
7 days ago
Johannesburg, South Africa GAP Consulting Full timeGauteng, JHB - Eastern Suburbs - Motor Retail - Admin Dept - R 16 000 - R 17 000 Monthly - Job ref: GP022573/TdS - Vacancy type: Permanent SHIFTINTOHIGHCAREER by joining a Dealership that seeks the expertise of a Dealership Creditors Clerk **Minimum Requirements** - Must have at least 2 to 3 years experience as a Dealership Creditors Clerk within the Motor...
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Creditors Clerk
3 days ago
Johannesburg, South Africa GAP Consulting Full timeGauteng, JHB - Northern Suburbs - Motor Retail - Admin Dept - R 10 000 - R 12 000 Monthly - Job ref: GP021521/TdS - 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 2 to 3 years experience as a...
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Creditors Clerk
2 weeks ago
Johannesburg, South Africa Cool Ideas Service Provider Full time**_Cool Ideas, leading ISP in Rosebank Johannesburg requires a Creditors Clerk to join our team_**: **Responsibilities & duties**: A variety of tasks including but not limited to the following: - Capturing of creditor invoices - Preparation of creditor reconciliations for filing - Working with the audit team to ensure that all accounts loaded for payment...
