Creditors Clerk

**Job Number** - 32605 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Full Creditors Function- Pastel ESSENTIAL- **Inherent Requirements** **What Qualification** **Minimum Qualification** - Matric **Status** - Pending / Unavailable

**Job Number** - 32136 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Full Creditors Function- Pastel ESSENTIAL- **Inherent Requirements** **What Qualification** **Minimum Qualification** - Matric **Status** - Pending /...

**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** - 72373 **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...

My client is looking for a skilled professional to join their finance team and ensure the efficient management of supplier accounts and payments. This role is based in Bruma, Johannesburg East. Key Responsibilities: Invoice processing capture invoices, allocate expenses to correct GL accounts, and process purchase orders. Payment management prepare creditors...

My client is looking for a skilled professional to join their finance team and ensure the efficient management of supplier accounts and payments. This role is based in Bruma, Johannesburg East. Key Responsibilities: Invoice processing Capture invoices, allocate expenses to correct GL accounts, and process purchase orders. Payment management Prepare creditors...

Debtors/Creditors Clerk Lady Must have experience in Sage Accounting Must have minimum 5 years experience Salary to be discussed in interview

**Job Number** - 68313 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - MS Office,Pastel **Industry** - Livestock **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Reports to Financial Manager- Purpose of the job: Processing all supplier account transactions & performing supplier account reconciliation in...

**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...

**Job Number** - 66463**Job Type** - Permanent**Job Title** - Debtors & Creditors Clerk (half day)**Computer Skills** - MS Office,Pastel**Industry** - Service**City** - Ekurhuleni (East Rand)**Province** - Gauteng- General Debtors and Creditors function- **Inherent Requirements** - Matric- General Debtors and Creditors experience- ESSENTIAL: Current Pastel...

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...

**Position Overview**: A vacancy exists for a Creditors Clerk based in Beacon Bay and reporting to the Accountant **Minimum Requirements**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, and any accounting packages - Previous work experience as creditors clerk **Responsibilities**: - Purchasing and creditors process - Ensuring policy...

**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...

**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** - 66850 **Job Type** - Permanent **Job Title** - Accounts Clerk / Creditors (Accounts Payable) **Computer Skills** - MS Excel,MS Office **Industry** - Consumer Products - FMCG **City** - Ekurhuleni (East Rand) **Province** - Gauteng - General Admin including Full Creditors Function- Main Activities: - Monthly Creditors - Capture &...

**Job Number** 66418 **Job Type** Permanent **Job Title** Cashbook Clerk **Computer Skills** Quickbooks,VAT **Industry** Cleaning Services **City** Ekurhuleni (East Rand) **Province** Gauteng Cashbook Clerk Bank Reconciliations VAT Calculations and Submission Loading of Bank Payments Full Debtors and Creditors to Trail Balance **Inherent...

**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,...

**Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 38 countries, Lear operates...

**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...