Creditors Clerk

Do you have experience working on MS Dynamics and Excel? - Do you have experience as a Creditors clerk in a retail / wholesale environment? - And, are you ready for a new challenge in your career? If you answered YES to all of the above, then read on. My client, based in Donkerhoek, Pretoria East, is looking for a Creditors clerk to join their established...

Creditors Clerk (Maternity Cover) - Start immediately  R19k - R22k /month  Southern Suburbs, Cape Town Key Responsibilities:  Creditor Reconciliations to statement and timely payments Liasing with suppliers on variances  Liasing with stores and ensuring processes and internal controls are being practiced  Liase with GRV team for queries & adjustments ...

**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 Title: Creditors ClerkOur client, a leading company in the Manufacturing industry, is seeking a highly skilled Creditors Clerk to join their finance team in a dynamic environment. Key Responsibilities:Investigate discrepancies and negotiate settlements with suppliers to achieve optimal payment termsSend accurate remittance advice to suppliers, ensuring...

Job Title: Creditors ClerkKey Responsibilities:- Process financial data with high accuracy and attention to detail.- Utilize accounting software (e.g., Sage, QuickBooks) and Microsoft Excel for data processing and analysis.- Ensure effective communication and problem-solving skills for seamless operations.About MPRTC:As a leading organization, MPRTC values...

Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a dynamic individual to join their team as a Debtors & Creditors Clerk. **Key Responsibilities**: **Debtors Management**: - Monitor and manage customer accounts receivable. - Issue invoices, statements, and follow up on outstanding payments. - Maintain accurate records of customer...

**Creditors Clerk** **Required Minimum Qualification** - Matric - Must have or studying towards a Finance related degree. **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. **Skills & competencies** - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience...

Creditors Clerk Job DescriptionUnique Personnel Ltd is seeking a skilled Creditors Clerk to join our team. The successful candidate will be responsible for capturing supplier invoices, reconciling statements, and processing transactions in SYSPRO.Key Responsibilities:Capture supplier invoices and match GRNI to invoicesReconcile supplier statements to...

**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...

A leading organization in the property industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 2-3 years’ experience as a Creditors Clerk - Advanced Excel - MDA experience is a MUST - Coming from a...

A leading organization in the property industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 2-3 years’ experience as a Creditors Clerk - Advanced Excel - MDA experience is a MUST - Coming from a...

**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...

We are seeking a meticulous Creditors Clerk to support our finance team in Pretoria East. The successful candidate will be responsible for accurately capturing invoices, investigating discrepancies, and negotiating settlements with suppliers.Key responsibilities include:Investigate discrepancies and negotiate settlements with suppliersSend remittance advice...

**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...

Gauteng _, Tshwane (Pretoria) _ - Annually Cost To Company (Market related, Negotiable) _ - Join our esteemed client, with over 30 years of experience, who is looking for an experienced Creditors Clerk to join their dynamic team. _ - _Age analysis of accounts _ - _Processing invoices _ - _Addressing queries _ - _Account reconciliations _ **_Minimum...

_**DEBTORS/CREDITORS CLERK, sal neg, Watloo**_ **Salary**: R15 000,00 - R22 000,00 per month

**Job Number** - 71119 **Job Type** - Permanent **Job Title** - (D8995) Experienced Automotive Debtors & Creditors Clerk - Pretoria **Computer Skills** - computer literacy **Industry** - Automotive - Motor Vehicles **City** - Tshwane (Pretoria) **Province** - Gauteng - Our client a busy Multifranchise Dealership situated in the Pretoria area, requires...

**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 -...

**Responsibilities**: - Collect and sort delivery notes received from site. - Check and compare quantity delivered with order. - Enter quantities delivered on software system. - Check and verify signature on delivery note. - Match invoice with delivery note. - Check and compare rates with order. - Enter rates as per invoice/order on software system. - Check...

This company specializes in vehicle leasing, offering flexible and affordable options tailored to individuals and businesses alike. With a strong focus on innovation and customer satisfaction, it provides a wide range of vehicles and personalized leasing solutions, making car access more convenient, efficient, and sustainable for modern users. The Debtors...