Creditors Clerk

**Job Number** 66798 **Job Type** FT Contract **Job Title** Creditors Clerk **Computer Skills** Syspro **Industry** Manufacture **City** Ekurhuleni (East Rand) **Province** Gauteng - Creditors experience - Syspro **Inherent Requirements** - Creditors experience - Syspro **What Qualification** Matric **Minimum...

**Introduction**: Our well-known client has an opening for a Creditors Clerk to join their finance team. This is initially a **3-month contract** with the possibility of extension/ becoming permanent. The role is based in Kempton Park. **Requirements**: - Valid Matric/Grade 12 certificate; - Must have working knowledge of a Financial ERP systems (i.e....

**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...

**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...

**Job Number** - 32406 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Accpac,GAAP,MS Word **Industry** - Pharmaceutical - Healthcare **City** - Ekurhuleni (East Rand) **Province** - Gauteng - The functions include the complete creditors responsibility: - Creating new vendors - Maintenance on vendor files - Matching...

**Job Number** 66088 **Job Type** Permanent **Job Title** Creditors Clerk **Computer Skills** Pastel **Industry** Retail - Wholesale **City** Ekurhuleni (East Rand) **Province** Gauteng Job Purpose: - To provide an effective and accurate accounts payable function to the organisation to ensure that creditors are paid accurately and on time,...

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...

**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....

**Job Number** - 69307 **Job Type** - Permanent **Job Title** - Creditors/Admin Clerk **Computer Skills** - Ms Office,SAP Business One **Industry** - Consumer Products **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 3 - 5 years’ experience - Fully computer literate i.e., Windows Office, Accounting Software etc. (SAP Business One will be...

**Job Number** - 67037 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Microsoft Business Central,Ms office Suite **Industry** - Gas **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Purpose of the role:- DUTIES AND ROLES: - To accurately capture/process vendor transactions on ERP system (Microsoft Business...

Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. - Highly proficient in Pastel - High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. - High levels of...

**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 & Recons- Monthly T &...

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...

**Job Number** 66079 **Job Type** FT Contract **Job Title** Creditors Clerk **Computer Skills** MS Office,Pastel Accounting **Industry** Bakery/cooling Automation **City** Johannesburg (West Rand) **Province** Gauteng - Delivery Note - make sure to get it from all the sites; workshop floors; vans and storeroom - Check if delivered and signed for...

**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...

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...

**Eastern Cape** **,** **East London** **R10 000.00** **Monthly** **We are seeking a Debtors & Creditors Clerk, for a permanent vacancy based in East London Central, Eastern Cape** **Applicants are required to meet the following criteria**: - Matric with 3+ years’ experience in Debtors & Creditors (full function) - Experience with stock advantageous -...

Position: Debtors / Creditors Clerk Location: East London **Salary**: Up to R15, 000 per month **Requirements**: - Grade 12 - Minimum 3 years’ relevant experience - Autoline or Kerridge experience essential - Vehicle dealership experience **Job Types**: Full-time, Permanent **Salary**: Up to R15,000.00 per month

**Department**: Finance **Project Location(s)**: Benoni, East Rand **Education**: Matric and Diploma or Degree **Compensation**: R23000 to R24500 per month **ROLE DESCRIPTION**: Match invoices and delivery notes Process invoices for payment Reconcile creditors statements Print remittance advices Follow up on queries Capture electronic transfers on...

My client is one of the leading global automotive companies, with a large footprint across the African region, and has been in operation for nearly 3 decades. You will be responsible for the full creditors function of the organization and ensure that all creditors are paid accurately and timeously, also processing invoices and reconciliations and query...