Creditors Clerk Position

Accounting Role DescriptionThe Creditors Clerk position at Unique Personnel (Pty) Ltd involves managing all incoming supplier invoices, reconciling vendor statements, and ensuring timely payments. This role requires strong attention to detail, excellent communication skills, and the ability to work independently and as part of a team.Main...

Creditors Clerk (Gauteng)Closing Date: 02-07Location: Rosebank, GautengPowerX (Pty) Ltd., a prominent leader in the energy trading industry dedicated to pioneering innovative solutions in a dynamic and evolving sector, is seeking to employ a detail-oriented and proactive Creditors Clerk to join their finance team.Duties will include (but are not limited...

Job Title: Debtors and Creditors ClerkLocation: Edenvale, GautengSalary: R20 000 - R25 000A leading company in the Agricultural equipment industry since 1960 is seeking a Debtors and Creditors Clerk. If you have a strong background in both Debtors and Creditors and want to contribute to a dynamic team, this could be the perfect fitMinimum Requirements:Matric...

Are you a detail-oriented and organised finance professional looking for your next challenge?A leading company is seeking a Creditors Clerk to join its dynamic finance team. This role is crucial in ensuring that accounts payable functions are executed efficiently, aligning with the companys financial objectives.Key Responsibilities:Invoice Processing ...

Are you a detail-oriented and organised finance professional looking for your next challenge?A leading company is seeking a Creditors Clerk to join its dynamic finance team. This role is crucial in ensuring that accounts payable functions are executed efficiently, aligning with the companys financial objectives.Key Responsibilities:Invoice Processing ...

Creditors Clerk - Shared Services WonderboomThe Building Company2024/10/11 WonderboomJob Reference Number: 201890858710Department: BUCOIndustry: AccountsJob Type: TempPositions Available: 1Salary: Market RelatedThe main purpose of the job is reconciliation of Creditors Accounts, as well as accurate and timeous payments of suppliers.Job...

Job title: Creditors ClerkJob Location: Gauteng, PretoriaDeadline: April 13, 2025Minimum qualifications:Grade 12A relevant diploma or equivalent qualification in AccountingBasic Accounting knowledge3 years' experiencePreferred qualifications:BCom Accounting or Financial ManagementDiploma in AccountingDuties:Full creditor's functionInvoice...

About the PositionWe are seeking a detail-oriented and proactive Creditors Clerk to join our finance team at PowerX (Pty) Ltd.The successful candidate will be responsible for managing creditor accounts, including processing invoices and reconciliations, ensuring timely and accurate payments to suppliers, and assisting with financial reporting and other...

Our client, a well-established transportation organization, is seeking the services of a Creditors Clerk for the Fourways / Roodepoort, Johannesburg area. The successful candidate will be responsible for creditors and general administrative duties.WE WILL ONLY CONSIDER CANDIDATES WHO ARE PROFICIENT IN PASTEL AND EXCEL.Minimum RequirementsGrade 12Must have...

My client based in Benoni is looking for a seasoned creditors clerk to join their finance team.Salary: Negotiable depending on experience.Minimum Requirements:Matric / NQFL 4Minimum of 5 years' experienceSyspro and Microsoft Office experienceCapture supplier invoices (foreign and local) by matching GRNI to invoice.Actively and timeously attend to supplier...

We are seeking a reliable Creditors Clerk to join our client's finance team in Pretoria. The ideal candidate will have experience in accounts payable, strong attention to detail, and excellent communication skills.Key Responsibilities:Process and manage supplier invoices.Reconcile supplier accounts and resolve discrepancies.Ensure timely payments according...

A well-established company in Boksburg is seeking a Creditors Clerk to join their teamPOSITION INFO : Requirements :3 years of experience in a similar roleDiploma in Finance or Accounting advantageousValid driver's license and own reliable carFluent in English and AfrikaansProficiency in Pastel and ExcelDuties :Process and reconcile supplier invoices with...

Our Client is seeking a dynamic and energetic Full-Function Creditors Clerk with some Debtors responsibilities to join their finance team.The ideal candidate will have a keen eye for detail, a positive, eager-to-work attitude, and the ability to handle a high-volume workload with accuracy.This role requires a meticulous, well-organised individual who thrives...

As a Creditor's Administrator at Oza Holdings, you will be responsible for managing the day-to-day activities of the accounts payable department. This includes supervising a team of creditors clerks, ensuring accurate and efficient processing of invoices, expenses, and payments.Key Responsibilities:Team Management: Lead and manage a team of creditors clerks,...

Creditors Administration Job SummaryPioneering leader in the energy trading industry is looking for a detail-oriented and proactive Creditors Clerk to manage creditor accounts, process invoices and reconciliations, ensure timely and accurate payments to suppliers, and assist with financial reporting and other finance-related tasks.Responsibilities:Managing...

About the RoleThis exciting opportunity is available in our Finance Department at Partnerup (Pty) Ltd.As a Cashbook and Creditors Clerk, you will be responsible for performing a range of financial tasks, including:Processing transactions to cashbooks dailyMaintaining and reconciling cashbooks to bank statements dailyInvestigating and dealing with unallocated...

Accounts Payable ExpertiseAs an Accounts Payable Specialist, you will play a critical role in ensuring the smooth operation of our financial transactions at Unique Personnel (Pty) Ltd. Your primary responsibilities will include managing the processing and verification of invoices, communication with vendors, and maintenance of accurate financial...

Job title : Creditors ClerkJob Location : Gauteng, PretoriaDeadline : April 13, 2025Quick Recommended LinksJobs by Location Job by industries Minimum qualifications Grade 12  A relevant diploma or equivalent qualification in Accounting  Basic Accounting knowledge  3 years' experience  Preferred qualifications BCom Accounting or Financial Management ...

DEBTORS/CREDITORS CLERKBookkeeper required to maintain accounting records on a day-to-day basisAccounting system: Sage Pastel ManufacturingKey responsibilitiesAR and AP reconciliation between remittance and statement, sub systemFollowing up on amounts not receivedCreating and mailing of InvoicesPreparation & filing of VAT reportPreparation & filing of...

Accounts payable clerk / Creditors Clerk required for a law firm.Responsibilities:Responsible for the monthly reconciliation of all Experts (e.g., Doctors) for the RAF practices of the firm (currently 53).Capturing of expert invoices into Work in Progress on AJS accounting system.Liaising with the relevant departments and suppliers to obtain the necessary...