Creditors Clerk

**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...

An established retail company, with its Head Office based in East London, seeks to employ a Debtors & Creditors Clerk. - Perform the full Debtors function, from capturing to following up on outstanding amounts - Perform the full Creditors function, from capturing and reconciling, to printing payment lists - Experience with loading stock essential - Able to...

**Buyer and Creditors Clerk** required for a reputable company based in **East London, Eastern Cape** **Requirements**: - Min 3yrs Buying experience - IT/telecoms industry experience preferred - Exceptional attention to detail & accuracy - Accounts control ability and accuracy (reconciliation and submissions for payment) - Exceptional time management, this...

**Minimum experience required**: - Matric - At least 3 years’ experience as a creditors clerk - Microsoft Office knowledge - Basic accounting skills - Good communication skills - Deadline driven **Responsibilities include**: - Analyse the invoice details and check the building name details correspond with unibase - Vat number is displayed for both...

CREDITORS CLERK/ JUNIOR BOOK KEEPER - Minimum of 2 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. - Matric/Grade 12 - Financial qualification advantageous - Contactable references - Clear criminal record - **Highly...

**Overview**: An Automotive supplier in East London is looking for an experienced Accounts Payable / Creditors Clerk with Foreign Creditors experience. **Minimum requirements**: - Matric (with Maths preferred) - Completed tertiary, or studying towards tertiary (highly advantageous) - 3+ years relevant experience in similar / manufacturing environment -...

**Job Number** - 68512 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - JD Edwards,MS Office **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Reporting to the Creditors Supervisor.- Job Function:- Handling all creditors administration i.e. reconciliation of statements, daily and monthly...

Our client in the Manufacturing industry is seeking a **Creditors Clerk** to join their team, based in East London. **Duties**: - FEC availability on foreign payments and adhere to Reserve Bank regulations - Monitor all accounts on a daily basis and advise management of any movement / transfers that will be necessary - Confirm that payments / transfers...

**Job Number** - 69422 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - SAP,MS Office **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...

**Employment Type **:Full Time **Experience **:3 to 5 years **Salary **:Negotiable **Job Published **:05 April 2023 **Job Reference No. **:559075302 **Overview**: An Automotive supplier in East London is looking for an experienced Accounts Payable / Creditors Clerk with Foreign Creditors experience. **Minimum requirements**: - Matric (with Maths...

Opportunity Available!! Our leading client in the Automotive Sector is looking to employ a Creditors Clerk to join their dynamic team in East London. - FEC availability on foreign payments and adhere to Reserve Bank regulations. - Monitor all accounts on a daily basis and advise management of any movement/transfers that will be necessary. - Confirm that...

**Job Number** - 69350 **Job Type** - FT Contract **Job Title** - Creditors / Suppliers Clerk **Computer Skills** - MS Office **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 4 MONTH FIXED TERM CONTRACT- 1. Processing of supplier/overheads/expense invoices for the 2 biggest companies in the group.- 2....

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...

**Employment Type **:Full Time **Experience **:4 to 6 years **Salary **:Negotiable **Job Published **:31 May 2023 **Job Reference No. **:2288876068 **Responsible for all the supply purchasing with all the client's suppliers, as well as**: - Supplier account control, plus additional adhoc duties - not limited to but including scheduling vehicle...

Minimum RequirementsMatricValid Drivers license and own vehicle 3 5 years experience in a similar enviromentProficient in MS Office, SAP and BaanUnderstanding the fundamentals of Financial ManagementExcellent communication skillsAbility to work independently and balance multiple tasks simultaneouslyEnsure invoices related to contracts agree to the...

RequirementsMatricTertiary education / course advantageousSAP Business One experience advantageousResponsibilitiesAssisting Finance ManagerFull Creditors functionCashbook processingReconciliationsAdhoc duties

**Job Number** - 72403 **Job Type** - Permanent **Job Title** - Goods Receiving Clerk **Computer Skills** - ERP System,Ms Office **Industry** - Mining **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Duties and Responsibilities** **Effectively executing the receiving function, including but not limited to**: - Offloading and arranging...

Requirements:5+ years creditors experienceExcellent Excel skillsHigh attention to details with the ability to handle large volumes of data and pressureAfrikaans and EnglishResponsibilities:Capturing supplier invoices in AcumaticaLoading of supplier payments daily, weekly and monthlyAllocating client refund payments in SalesforceForwarding proof of payments...

Diploma in Financial Accounting (preferred). - Minimum of 4 years’ experience in a debtors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices. - High level of computer literacy in MS Office, specifically with Excel skills at intermediate to advanced level. - High levels of energy and...

**Job Number** - 68516 **Job Type** - Permanent **Job Title** - Finance Administrator **Computer Skills** - MS Office,Pastel **Industry** - Finance, Insurance & Bus Services **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Debtors Invoicing/Credit Notes: - Sorting work bags: - Adding work tickets and orders, requesting purchase order where...