Creditors/accounts Payable Clerk

**Accounts and Creditors Clerk (JB3056)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Accounts and Creditors Clerk (JB3056)** **Pinetown, Durban** **R7000 - R8000 per month** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’...

Job Title: Creditors ClerkJob Summary:We are seeking a highly skilled and experienced Creditors Clerk to join our team at Lotus Recruitment. As a Creditors Clerk, you will be responsible for managing high volumes of accounts payable, ensuring accurate and timely payments to suppliers, and maintaining effective relationships with them.Key...

**Introduction** Our manufacturing client based in Durban is looking for a Payables Clerk to join their finance team. **Duties & Responsibilities** Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC’s for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before...

A well established logistics company is looking for a Creditors Clerk Duties - Receive, verify, and process supplier invoices in accordance with company policies. - Match purchase orders to invoices and resolve any discrepancies. - Maintain accurate and up-to-date accounts payable records. - Prepare and process payment runs, including checks, electronic...

Creditors Clerk - Durban - KwaZulu-Natal A well-established Automotive dealership located in Durban is looking for a **Creditors Clerk **to join their team. The main purpose of this position is to ensure reconciling and balancing of all creditors' accounts are done and optimizing credit terms. **Requirements**: - Senior Certificate (Grade 12) with...

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in Westville, Durban. The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business.

Our client seeks a mid-level Accounts Payable/Invoicing Clerk to join their growing team in Umhlanga.Duties:Invoicing A - Z.Creditor reconciliation for weekly/monthly payments. Attention to detail is paramount and Client Service is key. Flexibility regarding assisting and learning on the Operations desk for the eventual integration into one of the existing...

Our client seeks a mid-level Accounts Payable/Invoicing Clerk to join their growing team in Umhlanga.Duties:Invoicing A - Z.Creditor reconciliation for weekly/monthly payments. Attention to detail is paramount and Client Service is key. Flexibility regarding assisting and learning on the Operations desk for the eventual integration into one of the existing...

**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...

**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...

**RS Recruitment & Training** is assisting a large organisation in the **FMCG RETAIL INDUSTRY** to recruit a **SENIOR CREDITORS CLERK** to be based at their offices in **DURBAN NORTH**. Salary is commensurate with qualification, skills and experience. **_ OUR CLIENT HAS BEEN SUCCESSFULLY DOING BUSINESS IN THE ZULULAND AREA FOR OVER THREE GENERATIONS AND HAS...

Mr Price is seeking a skilled Creditors Clerk to join their Finance team. The ideal candidate will be responsible for processing invoices, undertaking payments, and ensuring compliance with BEE certificates. Key responsibilities include: * Processing invoices and matching them to purchase orders * Preparing sundry and trade creditors payments * Reconciling...

We are looking for a Creditors Clerk for the Mr Price Group Finance team! What does a Creditors Clerk do? They are responsible for processing all invoices received for payment and for undertaking the payment of all sundry creditors in an accurate, efficient and timely manner. - Qualifications: 1. Education: - Grade 12. - Finance or Accounting qualification...

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...

We are seeking an experienced Creditors Clerk to join our dynamic Accounts Payable team at RCL FOODS.About the Role:The successful candidate will be responsible for maintaining accurate records of all suppliers involved in business transactions, reporting to the Creditors Controller, and ensuring seamless vendor management.Key Responsibilities:Maintain...

**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...

We are seeking Clerks with experience to join our team. The Clerks will be responsible for monthly recons and maintaining Creditors and Debtor accounts. Other responsibilities include: Monitor accounts payable and receivable. Manage Accounts using Pastel, Omni accounting software. Accounts Receivable: Processing receipts to customer accounts Allocating...

Our client, a leading provider in maintenance services, seeks to employ a Creditors Clerk to join this progressive and expanding professional team.  Please note that this role requires a candidate resident in the Kloof or close surrounding areas, and must be experienced in accounts payable of multiple branches, understand stock and be able to build solid...

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...

We are looking for a Creditors Clerk for the Mr Price Group Finance team! What does a Creditors Clerk do? They are responsible for processing all invoices received for payment and for undertaking the payment of all sundry creditors in an accurate, efficient and timely manner. Invoices. Process invoices and match to purchase orders. Match trade...