13077 - Creditors Clerk with Bcom and Articles

**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 -...

**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 -...

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. -...

**Job Description**A National based Company with branches in Durban, Johannesburg and Cape town requires a Creditors Clerk / Administrator Duties: Full Creditors/ Admin Function. - Maintain Quality Management System, records and documentation with evidence - Ensuring regulatory compliance across all branches including OHS - Manage and ensure cleanliness and...

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

Vanson Inks and Graphics SA is looking for an **Administrative Clerk (Debtors, Creditors and Imports) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit practices...

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...

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...

**Accounts Clerk: Debtors & Creditors** **Job Type**: Permanent (3 months’ probation), On-site **Placement**:Preferably immediate **Working Hours**: Monday to Friday (7:30 to 16:00) **DEBTORS/CREDITORS CLERK DUTIES**: **Debtors Administration**: - Communicating with departments and collating required information for invoicing. - Generating accurate...

**Debtors & Creditors Clerk (DBN)** **Debtors Management**: - Prepare and monitor Debtors age analysis. - Ensure accurate recording of transactions in Syspro. - Maintain accounts receivable systems and handle monthly invoices and statements. - Follow up on overdue accounts and communicate with debtors regarding payment agreements. - Manage bad debts,...