Creditor Clerk

Gauteng, Pretoria North - R16 500 - R16 500 Creditors Clerk Wonderboom, Pretoria R16 500 Pm My client is looking for an experienced creditors clerk to join their dynamic company **Minimum requirements**: - Must have grade 12 - Must be fully bilingual in Afrikaans and English - Must have own reliable transport - Must have at least 3 years working...

A Creditors Clerk that has worked with Shipshape is needed! Our client is seeking a strong and confident Creditors Clerk with Shipshape experience to join their finance team. You need to be a good team player, assist with building good team spirit and have good communication skills. **Duties**: - Creditors payments - Creditors journal - Age analysis on a...

A leading organisation in the legal services industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers. **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 4 years’ experience as a Creditors Clerk - Advanced Excel - Coming from a Professional Services within...

Purpose of the Job: To ensure the accuracy of financial accounts through meticulous creditor reconciliation, effective communication with suppliers and stakeholders, monitoring rebates and commissions, and timely payment of creditors. Required Qualifications - Matric - Tertiary qualifications are advantageous. Technical Competencies & Experience: - Min 2...

We are looking for a self-motivated Creditors Clerk Assistant for a duration of 12 months. Location: Durban Office **Requirements**: - Relevant finance related qualification. - Proficient in MS Office. - Wel organized, motivated and eager to learn. - Ability to multi-task in a high paced environment. - Good written and verbal communication skills. -...

Creditors and office administration clerk required for organization in Durban CBD - Matric - Excellent knowledge of MS office - creditors experience essential - Excellent communication skills Market Related salary

Take the first step in exploring a new career opportunity today. Our client seeking a strong and confident Creditors Clerk to join their finance team. You need to be a good team player, assist with building good team spirit and have good communication skills. **Duties**: - Creditors payments - Creditors journal - Age analysis on a weekly basis - Ad hoc...

**Qualifications**: - Matric **Skills**: - 3 years’ experience as a Creditors Clerk - Sage - Book values over R5mil per month **Job description**: - Check invoices received against delivery notes - Getting authorization for payments - Settling queries with regards to unconfirmed amounts - Reconciling company records to creditors statements - Preparing...

Seeking a Senior Creditors Clerk. 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...

Job Title- Clerk Creditors- Organisational Unit- Mondi South Africa -> Central Services -> Finance- Position Type- Permanent- Minimum years relevant experience- 2-3 years- Location- Merebank - Durban, KZN ZA (Primary)- % Travel- No Travel Required- Job Advert**Job Purpose**: Reporting to the Credit Control Manager, the Creditors clerk will ensure that...

Prepare and reconcile creditor cashbooks x 3 monthly. Check and match goods received notes to supplier invoices received and update on the system. Local creditor reconciliations monthly and prepare and maintain monthly schedules for payments to be made. Import costings to be prepared as they arrive on purchase orders and goods received notes...

**POSITION: CREDITORS CLERK** **LOCATION: DURBAN CENTRAL** - **Company Description**_ Our group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central. **Duties and Responsibilities** - Creditors accounts and reconciling - Communication with suppliers and department managers -...

A well-established Toy retail company has a vacancy for a Creditors Clerk at their Head Office in Durban. **Duties and Responsibilities**: - Full Creditors Function - Check invoices against delivery notes and ensure values and quantities correct. - Match rfc/s / claims to credit notes processed - Processing all supplier transactions in ERP system -...

**A well-established organization is looking for a Creditors Clerk. That’s based at one of our Durban stores.** **Duties and Responsibilities** - Creditors accounts and reconciling - Communication with suppliers and department managers - Following up on credit notes - Preferably retail experience - Microsoft office intermediate skills at least - Raising...

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts...

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts...

**Position: Experienced Dealership Creditors / Debtors Clerk** **Industry: Automotive Industry** **Location: Durban South Coast, KwaZulu-Natal** **Salary: Basic Salary and Benefits** **Experience**: - The individual we are looking to employ must meet the minimum requirements and under no circumstances will exceptions be made. - Our client, a very busy...

Creditors Clerk (JB4076)DurbanMarket Related3 MONTH FIXED TERM TERMPORARY CONTRACT Experience & Requirements:Grade 12.Qualification in Finance (preferred)2-3 Years 'creditors experienceStrong MS Excel experienceDuties and Responsibilities:Reconciliation of suppliersCapturing of supplier invoices, credit notes & paymentsEnsuring validity of invoices and other...

High volume is the name of the game. I am looking for experienced Creditors Clerks who are not afraid to get involved, roll up their sleeves, and just get going. A great team to work with where guidance and encouragement are provided however when it’s time to jet set, everyone pulls together. Please share your profile as I would like to connect with...

The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors’ invoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to provide bookkeeping and clerical support to all financial functions. SKILLS PROFILE INHERENT...