Creditors Clerk Specialist

Job DescriptionWe are seeking a highly skilled Creditors Clerk Specialist to join our team at Unique Personnel Ltd.Job SummaryThis is a fantastic opportunity for an experienced professional to take on a key role in our creditors function, utilizing their expertise in Sage evolution and Excel to drive business growth.ResponsibilitiesFinancial...

**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...

Job Description:We are seeking a highly skilled Creditors Clerk Liaison Specialist to join our team at Network Recruitment.About the Role:This is a challenging and rewarding opportunity for an experienced professional to work in a fast-paced environment, managing daily supplier invoice processing, payment allocation, and clearing. You will be responsible for...

**Job Number** - 72548 **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...

**Job Number** - 72732 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Microsoft,Syspro **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Match Supplier invoices and GNR's before posting on Syspro - Reconcile all invoices to statements for suppliers - Prepare month end payments -...

This company specializes in vehicle leasing, offering flexible and affordable options tailored to individuals and businesses alike. With a strong focus on innovation and customer satisfaction, it provides a wide range of vehicles and personalized leasing solutions, making car access more convenient, efficient, and sustainable for modern users. The Debtors...

Job SummaryNetwork Recruitment seeks an experienced Creditors Clerk to join their team in a dynamic and fast-paced environment. The ideal candidate will possess strong working knowledge of SAP, statutory payments, and returns.About the RoleThis is a key position that requires attention to detail, deadline-driven work ethic, and proficiency in MS packages. As...

Job Title: Creditors ClerkJob Summary: We are seeking a skilled Creditors Clerk to join our team at Unique Personnel Ltd. The successful candidate will be responsible for managing the creditors function, including Sage evolution and Excel management.Key Responsibilities:Manage the creditors function, including accounts payable and reconciliations.Process...

JOB FUNCTIONS: Capture supplier invoices (foreign and local) by matching GRNI to invoice Obtain and reconcile supplier statements to creditors module Actively and timeously attend to supplier queries Process and administer new supplier take-on process (documentation from both parties) as well as maintain information against the supplier card such B-BBEE...

**Job Number** - 71973 **Job Type** - Permanent **Job Title** - Foreign Creditors Clerk **Computer Skills** - Microsoft **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng **1. Creditors** - Accurately processing creditors invoices on CargoWise - Ensuring that all invoices to be processed have correct...

Job Title: Creditors ClerkOur client, a leading company in the Manufacturing industry, is seeking a highly skilled Creditors Clerk to join their finance team in a dynamic environment. Key Responsibilities:Investigate discrepancies and negotiate settlements with suppliers to achieve optimal payment termsSend accurate remittance advice to suppliers, ensuring...

**Job Number** - 70798 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Ms Office **Industry** - Manufacturing **City** - Johannesburg (West Rand) **Province** - Gauteng **Job Overview** - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment...

**Job Number** - 72995 **Job Type** - Permanent **Job Title** - Accounts Payable/ Creditors Clerk **Computer Skills** - SAGE Evolution,Advanced MS Excel,MS Office **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng - MAIN JOB FUNCTION: - Ensure invoices are matched against purchase orders, Waybills,...

**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...

Full Creditors function Sage evolution and Excel. Matric Full Creditors function Sage evolution and Excel

Job Title: Creditors ClerkAbout the Role:We are seeking a highly organized and detail-oriented individual to join our team as a Creditors Clerk at Unique Personnel Ltd. In this role, you will be responsible for capturing supplier invoices, reconciling statements, and processing payments in a timely and accurate manner.Key Responsibilities:Invoice Capture and...

Our client in the Manufacturing industry is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties: Investigate discrepancies and negotiate settlements Send remittance advice to suppliers Accurate reporting Accurately capture invoices Check creditors figures against cash flow schedules (deadlines) Ensure invoice figures are properly...

**Minimum experience required**: - Matric - At least 3 years’ experience as a creditors clerk - Microsoft Office knowledge - Basic accounting skills - Good communication skills - Deadline driven **Responsibilities include**: - Analyse the invoice details and check the building name details correspond with unibase - Vat number is displayed for both...

**Job Number** - 71925 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...