Creditors Clerk

Our client in the Manufacturing industry is currently looking to employ a Mornings Only Creditors Clerk based in Port Elizabeth.The Creditors Clerk will be responsible for managing and processing supplier invoices, reconciling accounts, and ensuring timely payments.A wonderful career opportunity awaits you.POSITION INFO: Requirements:Matric...

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...

My client in the manufacturing industry is seeking to employ a vibrant Creditors Clerk to join the company.Duties include:Collating & checking that all invoices received adhere to the SARS regulations.Ensure accurate and timeous processing of authorized invoices to Delivery Notes and Purchase orders in compliance with company policies and...

My client in the manufacturing industry is seeking to employ a vibrant Creditors Clerk to join company Duties include:Collating & checking that all invoices received adhere to the SARS regulationsEnsure accurate and timeous processing of authorized invoices to Delivery Notes and Purchase orders in compliance with company policies and proceduresMonitoring of...

My client in the manufacturing industry is seeking to employ a vibrant Creditors Clerk to join company Duties include:Collating & checking that all invoices received adhere to the SARS regulationsEnsure accurate and timeous processing of authorized invoices to Delivery Notes and Purchase orders in compliance with company policies and proceduresMonitoring of...

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...

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...

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...

Invoices with stock recorded get taken to the various branches.Check and match the paperwork.Matching statements.Workmen's compensation claims (this is all done online).U-filling.VIP payroll for the weekly paid staff; monthly staff are done at head office.Compiling a payment list for head office to do the payments and an expense list.The creditors' book is...

Port Elizabeth, South Africa | Posted on 01/14/2025Our client in the Automotive and Manufacturing Industry is looking for a Creditor Cost Clerk to join their performance-driven team. If you meet the below requirements, do not hesitate to send your CV for consideration.Duties and Responsibilities:Accurate and timely capturing and payment of invoices on a...

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,...

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...

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...

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...

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...

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...