Creditors Clerk

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. Responsibilities will include but are not limited to: - Prepare the payment requisition documents for approval and signature by the creditor's supervisor. - Checking the invoices...

**Position Overview**: A vacancy exists for a Creditors Clerk based in Beacon Bay and reporting to the Accountant **Minimum Requirements**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, and any accounting packages - Previous work experience as creditors clerk **Responsibilities**: - Purchasing and creditors process - Ensuring policy...

**Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 38 countries, Lear operates...

**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...

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

Local Non-Production Creditors Clerk required for award winning automotive manufacturing company based in East London. **Requirements**: - Process all non-stock expenses and local non-stock creditors invoices - Follow up daily on creditors queries, price variances and short supplies - Telephone queries - Check invoices for price variances and follow up...

**Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates...

**Job Purpose**: The Creditor’s/Cashbook Clerk position is based in East London, reporting to the Creditor’s/Cashbook Supervisor. This role is responsible for the daily cashbook, petty cash and manumatics (retailer payments for fuel). This role is office-based which involves long working hours sitting and using office equipment and computers, dealing...

**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...

Eastern Cape, East London **We are seeking a Creditors Clerk / Administrator for a temporary position based in East London, Eastern Cape** **Applicants are required to meet the following criteria**: - Grade 12 with at least 2+ years creditors experience (fuel / chemical industry preferred) - Good computer literacy on Pastel Evolution and MS Office - Good...

**Job Number** - 32605 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Full Creditors Function- Pastel ESSENTIAL- **Inherent Requirements** **What Qualification** **Minimum Qualification** - Matric **Status** - Pending / Unavailable

**Job Number** - 32136 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Full Creditors Function- Pastel ESSENTIAL- **Inherent Requirements** **What Qualification** **Minimum Qualification** - Matric **Status** - Pending /...

**Job Number** - 70748 **Job Type** - FT Contract **Job Title** - Creditors Clerk **Computer Skills** - MS Office,SAP **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...

Our client in Property Development is looking to employ a **Creditors Clerk**, based in East London. Minimum Requirements: - *Matric *Minimum 2 years work experience as a Creditors Clerk *MS Office knowledge *MS Excel knowledge *Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen *SAGE experience. Duties to...

**Job Number** - 72373 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Accpac,MS Excel **Industry** - Packaging **City** - Ekurhuleni (East Rand) **Province** - Gauteng **General Responsibilities**: - Full Function of Creditors - Relief Debtors, Wage Payroll **KPA (Key Performance Area)** **Inherent to Job...

**Job Number** - 71645 **Job Type** - Permanent **Job Title** - Creditors Clerk. **Computer Skills** - Accpac,BAAN,SAP,Syspro **Industry** - Machinery **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Role Summary** - The General Accounts Clerk is responsible for the accurate processing of creditors transactions. **Accountabilities / Key...

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...

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...

Debtors/Creditors Clerk Lady Must have experience in Sage Accounting Must have minimum 5 years experience Salary to be discussed in interview

**Job Number** - 68313 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - MS Office,Pastel **Industry** - Livestock **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Reports to Financial Manager- Purpose of the job: Processing all supplier account transactions & performing supplier account reconciliation in...