Creditor and Debtor Clerk

Our client in the FMCG Manufacturing industry is seeking a Creditors and Debtors Clerk to join their team.Duties and ResponsibilitiesCredit applicationsMatching paperwork – PO, DN, invoiceCapturing on PastelCreating accounts for new suppliers/debtorsCreating spreadsheetJournals and accrualsCreating invoicesReconciliations by comparing GL – Supplier...

Our client in the FMCG Manufacturing industry is seeking a Creditors and Debtors Clerk to join their team.Duties and ResponsibilitiesCredit applicationsMatching paperwork – PO, DN, invoiceCapturing on PastelCreating accounts for new suppliers/debtorsCreating spreadsheetJournals and accrualsCreating invoicesReconciliations by comparing GL – Supplier...

Our client is seeking experienced Creditors & Debtors Clerk, who is fluent in Afrikaans to join their team.Location: Gqeberha/Port ElizabethJob type: On-siteDuties and ResponsibilitiesCredit applicationsMatching paperwork – PO, DN, invoiceCapturing on PastelCreating accounts for new suppliers/debtorsCreating spreadsheetJournals and accrualsCreating...

Job title : Temp Creditors ClerkJob Location : Eastern Cape, Port ElizabethDeadline : April 28, 2025Quick Recommended LinksJobs by Location Job by industries General Duties: CreditorsPreparation of creditor recons and payments Creditor invoice processing into SAP including matching GRN's and POD's GRN ledger to be reviewed on a monthly basis and cleared...

Creditors/ Debtor's clerk or a Bookkeeper to trial balance - FMCGFull job descriptionOur client within the Fresh Produce industry requires a hands-on creditors/ debtor's clerk or a Bookkeeper to trial balance. Our client deems organizational roles as an opportunity for personal development. As their business grows, so will the scope of your role and the...

Well established logistics / distribution company is seeking a Debtors / Invoicing ClerkMinimum Requirements:Grade 123-5 years' experienceAdministration, debtors and creditors experienceKnowledge of Omni will be advantageStrong excel knowledge and experienceFluent in English & AfrikaansDuties and responsibilitiesCheck emailsAddress queriesSales order...

Our client in the Manufacturing industry is currently looking to employ a Mornings Only Creditors Clerk based in Port Elizabeth.The Creditors Clerk will be responsible for managing and processing supplier invoices, reconciling accounts, and ensuring timely payments.A wonderful career opportunity awaits you.POSITION INFO: Requirements:Matric...

Job Requirements :A Commerce or Business Management Diploma is advantageous2-3 years of creditors experienceStrong attention to detailKey Responsibilities :Capture and process invoices into JDE systemRecord delivery confirmations in Abaca to enable the Debtors Clerk to generate invoicesCommunicate with new suppliers to obtain required informationSubmit...

Key Responsibilities:Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice).Capturing data on Pastel and maintaining up-to-date records.Create accounts for new suppliers and debtors.Manage spreadsheets for financial tracking and reporting.Obtain payment authorizations and process payments as necessary.Handle journals,...

Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice).Capturing data on Pastel and maintaining up-to-date records.Create accounts for new suppliers and debtors.Manage spreadsheets for financial tracking and reporting.Obtain payment authorizations and process payments as necessary.Handle journals, accruals, and create...

Job Summary:We are seeking a highly skilled Creditors Clerk - Procurement Expert to join our team. As a key member of our procurement team, you will be responsible for managing creditor relationships and ensuring smooth procurement processes.Key Responsibilities:Capture and process invoices into JDE systemRecord delivery confirmations in Abaca to enable the...

Qualifications:Grade 12A Commerce or Business Management Diploma is advantageousComputer literacyJob Requirements:2-3 years of creditors experienceGood communication skillsStrong attention to detailKey Responsibilities:Capture and process invoices into JDE systemRecord delivery confirmations in Abaca to enable the Debtors Clerk to generate...

Job DescriptionThe ideal candidate will be responsible for overseeing the day-to-day accounting systems of the facility, ensuring accuracy as the utmost importance. Key responsibilities include:Capturing Creditor invoices and filing for payment.Matching creditor invoices to relevant official orders and POD's.Credit notes, debit notes, and adjustments must...

Role Purpose: We are seeking a Debtors Clerk to join our finance team. The ideal candidate will be responsible for managing the debtor accounts, ensuring timely collections, and maintaining accurate financial records.Responsibilities:Process and manage customer invoices, credit notes, and statements.Follow up on outstanding debt via phone, email, and written...

My client in the manufacturing industry is seeking to employ a vibrant Creditors Clerk to join the company.Duties include:Collating & checking that all invoices received adhere to the SARS regulations.Ensure accurate and timeous processing of authorized invoices to Delivery Notes and Purchase orders in compliance with company policies and...

My client in the manufacturing industry is seeking to employ a vibrant Creditors Clerk to join company Duties include:Collating & checking that all invoices received adhere to the SARS regulationsEnsure accurate and timeous processing of authorized invoices to Delivery Notes and Purchase orders in compliance with company policies and proceduresMonitoring of...

My client in the manufacturing industry is seeking to employ a vibrant Creditors Clerk to join company Duties include:Collating & checking that all invoices received adhere to the SARS regulationsEnsure accurate and timeous processing of authorized invoices to Delivery Notes and Purchase orders in compliance with company policies and proceduresMonitoring of...

We are looking for a detail-oriented Debtors Clerk to join our team in Gqeberha. The ideal candidate will have a strong understanding of finance principles and excellent analytical skills.About the Company:Our company provides temporary and permanent staffing solutions to various industries in South Africa.We pride ourselves on providing exceptional service...

Job SummaryWe are seeking an experienced Accountant Clerk to join our team at Staff Solutions Recruitment. The ideal candidate will have a strong background in creditors and debtors management, with experience using Pastel and Microsoft Excel & Word.Key ResponsibilitiesProcess credit applications and ensure accurate matching of paperwork (PO, DN,...

Job SummaryAdmin Clerk - BUCO Port Elizabeth North EndThe Building Company is seeking a highly organized and efficient Admin Clerk to join our team. As an Admin Clerk, you will be responsible for performing general admin duties, creditors administration, and HR administration.This is a fantastic opportunity for someone who enjoys working in a fast-paced...