Payables Clerk

Based in Glenwood, Durban this is a temporary assignment for approximately 3 months Responsible for creditors reconciliations and related tasks in a large corporate company A minimum of three years relevant experience and familiarity with an accounting package such as Pastel or Accpac is essential In order to comply with the Protection of Personal...

Our client is a logistics solutions provider operating from South Africa and most Southern African ports. They are looking for an Accounts Payable Supervisor to be based in Durban, who will be responsible for managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions and preparing relevant reports for...

Cash Book: - Process all general expenses (as direct payments on the Cash Book module on Cargowise) and non-recoverable creditors payments (as payments on the Payables module) for main rand account, dollar account and euro account. - On occasion, when required to fill in for creditors clerk, will process recoverable payments for all 3 accounts as well. -...

About This RoleWe are seeking an experienced Creditors Clerk to join our team at Pedros. As a key member of our accounts payable department, you will play a critical role in managing supplier relationships and ensuring timely payments.The successful candidate will have a strong background in finance, including experience with accounts payable functions. You...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** One of the largest Retail companies is looking for a Senior Creditors Clerk to join their dynamic finance team. As the Senior Creditors Clerk you will process invoices received for payment and undertaking the payment of all creditors. As the **Senior Creditors...

At Premier, we recruit and invest in our employees for the long term. We believe that our growth depends on us having the right people with the right skills and the right attitude. We have a high-performance environment that attracts like-minded people who want to be their best every day and in doing so we grow together. The Creditors Clerk will be...

A Senior Creditors Clerk is needed. Our client is currently looking for a detailed minded, proactive team player that is a experienced Senior Creditors Clerk to join their finance team in Glen Anil on a permanent basis. **Duties**: - Creditors age analysis - Reconciliation of cash suppliers invoices & GRV’s - Reconciliation of trade creditors to age...

**CREDITORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Creditors Clerk for their Body Corporate Management Company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

**Responsibilities**: Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness. Verify invoice details against purchase orders and contracts. Maintain accurate creditor records and track payments. Prepare and issue payment vouchers and cheques. Reconcile creditor accounts and investigate discrepancies. Handle vendor...

Our Client based in Central Durban requires a Creditors Clerk to join their team. **Duties & Responsibilities** - Invoice Processing - large volume invoices. - Basic Knowledge of Automated invoice processing. - Process Director - Invoice management. - Daily focus on Age Analysis. - Statement reconciliations. - EFT payments - loading payment batches on...

**Introduction** Our client based in Durban North is looking for a Senior Creditors Clerk to join their team. **Duties & Responsibilities** Accountable for requesting, validating, and raising supplier invoices. Collects, reviews and verifies invoices and checks requests in accordance with the procurement policy. Attends to invoice and price...

Position - Junior Accountant / Admin Clerk Responsibilities include but not limited to the following: Assist with accounts payable Capturing invoices on Pastel Maintaining Asset Register Preparing reconciliations and investigating variances Assisting with ad hoc duties Performing inventory counts Reconciling Diesel expenses **Qualifications**: Accounting...

Our Client based in Central Durban requires a Creditors Clerk to join their team. **Duties and Responsibilities**: - Invoice Processing - large volume invoices. - Basic Knowledge of Automated invoice processing. - Process Director - Invoice management. - Daily focus on Age Analysis. - Statement reconciliations. - EFT payments - loading payment batches on...

Well established Company in the service sector situated in Morningside Durban, has a vacancy for a CREDITORS CLERK in our busy accounts department. - REQUIREMENTS - MINIMUM MATRIC - RELEVANT TERTIARY QUALIFICATION WOULD BE AN ADVANTAGE. - MIN 5YEARS CREDITORS EXPERIENCE DUTIES Including but not limited to: - Responsible for creditors payments, invoicing and...

**Introduction** Our Client, based in Durban, is looking for an experienced Senior Creditors Clerk to join their team. **Duties & Responsibilities** Loading and management of supplier information. Vetting of suppliers. Ensuring that all supplier queries are resolved timeously. Ensures that good relationships with suppliers are maintained. Requests,...

Job title : Creditors Clerk Mr Price GroupJob Location : KwaZulu-Natal, DurbanDeadline : March 13, 2025Quick Recommended LinksJobs by Location Job by industries Job DescriptionThis role is permanent and is responsible for processing all invoices received for payment and for undertaking the payment of all sundry and trade creditors in an accurate, efficient...

**Main job function** Job spec The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all...

At Stratogo, we are seeking an experienced Accounts Clerk to manage our financial operations. About the RoleThis is a dynamic position that requires a high level of accuracy and attention to detail.Manage accounts payable and receivable in accordance with company policies and procedures.Process and maintain accurate records of invoices, payments, and...

Job DescriptionPedros is seeking a highly skilled Creditors Clerk to join our team. As a key member of our accounts payable department, you will be responsible for managing supplier relationships and ensuring timely payments.The successful candidate will have 3 years' experience in a similar role, preferably in the FMCG industry. A degree or diploma in...

**Job Title**: Creditors Clerk **Location**: 19 Chelsea Avenue **Department**: Finance / Accounting **Reports to**: General Manager / Director **Job Summary**: The Creditors Clerk is responsible for managing and processing all supplier invoices, reconciling statements, and ensuring that payments are made accurately and on time. This role requires strong...