Creditors Clerk Administrator

Position: Creditors ClerkSalary: Market relatedLocation: MidrandJob type: Fixed Term ContractIndustry: FMCGReference Number: MJ.D.CC.21012025COMPANY DESCRIPTION:Our client, a well-established company within the FMCG sector, is looking for a Creditors Clerk to join their team on a fixed term contract basis for 4 months.JOB DESCRIPTION:MAIN DUTIES &...

Creditors ClerkA permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The main purpose of the position is to make sure that the accounts payable are done timeously.Minimum RequirementsMinimum Matric CertificateWorking knowledge of the SAP system would be an advantage.Proficiency in MS Word, PowerPoint and especially Excel is...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

Flink Recruitment is seeking a highly skilled Creditors Clerk / Accounts Assistant to join our team.The primary objective of this role is to apply principles of accounting to analyse financial information and ensure accurate payments to suppliers.This includes reconciling accounts, ensuring all supporting documentation is correct, and highlighting any...

As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.POSITION INFO :Key responsibilities :Manage the end-to-end accounts payable process, including invoice verification, coding,...

Bayteck, a National Company, requires the services of a Debtors / Creditors Clerk to be based at their branch in Midrand, Gauteng. Requirements are:MatricAssociated further qualifications would be beneficial.Minimum 1 year's experience working on Pastel.Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook).Minimum of 1 year's experience in...

A permanent position for a Creditors Clerk stationed at our Midrand Head Office. The position will report to the Accounts Payable Manager.Key Performance Areas:Receiving of invoices and ensuring that the necessary authorisation is obtained. Preparation of invoices and accurate capturing onto SAP before month end deadlines.Ensuring that monthly statements are...

An Accounts Payable Controller's main responsibility is to handle the receiving, opening, and logging of invoices on the ledger, as well as other duties like account reconciliation, accounts payable invoice processing, and data entry, PO and expense report handling within the Finance Shared Services. Additionally, it is the responsibility to assist with all...

The role of a Creditors Clerk / Accounts Assistant at Flink Recruitment involves applying principles of accounting to analyse financial information and ensure accurate payments to suppliers.To achieve this, the successful candidate will be responsible for reconciling accounts, ensuring all supporting documentation is correct, and highlighting any...

Flink Recruitment is seeking a highly motivated and detail-focused Creditors Clerk / Accounts Assistant to join our team.The primary objective of this role is to apply principles of accounting to analyse financial information and ensure accurate payments to suppliers.This includes reconciling accounts, ensuring all supporting documentation is correct, and...

Reference: JHB000092-KC-1As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any...

We are looking for a detail-oriented and organised Creditors Clerk / Accounts Assistant to join our team at Flink Recruitment.The main responsibility of this role is to apply principles of accounting to analyse financial information and ensure accurate payments to suppliers.This involves reconciling accounts, ensuring all supporting documentation is correct,...

Permanent Assets Administration Clerk vacancy at Office of the Chief JusticeOffice of the Chief Justice is inviting suitably qualified applicants to apply for the Permanent Assets Administration Clerk vacancy.Location: Gauteng, South AfricaADMINISTRATION CLERK: ASSETSREF NO: 2025/35/OCJSALARY: R216 417 – R254 928 per annum (Level 05). The successful...

The primary objective of the Creditors Clerk / Accounts Assistant is to:Apply principles of accounting to analyse financial information, reconciling accounts to ensure that monies paid to Suppliers are correct and accurate according to records.To ensure that all supporting documentation is correct before submitting for approval for payment purposes.To ensure...

Roles and ResponsibilitiesJob Purpose:The primary objective of the Creditors Clerk / Accounts Assistant is to:Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct and accurate according to records.To ensure that all supporting documentation is correct before submitting...

At Red Ember Recruitment (PTY) Ltd, we are seeking a detail-oriented Payroll Administrator to join our team on a fixed-term basis for 6 months.About the RoleThis position involves working closely with the Senior Payroll Administrator to ensure accurate and timely payroll processing.The Job RequirementsPayroll documentation preparation and submission.Closely...

Job SummaryThe Creditors Clerk will play a critical role in the administration of supplier payments and vendor reconciliations. The successful candidate will be responsible for maintaining accurate records, ensuring compliance with financial regulations, and providing excellent customer service to suppliers.Main Responsibilities:Maintain accurate records of...

Ikwezi Mining (Pty) Ltd is seeking an experienced Accounts Payable Manager to join our team. As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.Key Responsibilities :Manage the...

About This OpportunityCongruence HR Solutions is seeking a Senior Financial Clerk to join our team. As a key member of our finance department, you will be responsible for maintaining accurate financial records, processing transactions, and ensuring compliance with South African financial and tax regulations.Key ResponsibilitiesFinancial Transaction Entry:...

Cashbook and Payment Systems Clerk Job Description">The successful candidate will be responsible for coordinating cashbook operations, managing payment systems, and ensuring accurate financial records. This is a great opportunity for an experienced professional to join our team and contribute to our success.Responsibilities and Requirements:Coordinate...