Debtors and Creditors Clerk

Closing Date - 2024/11/09 - Reference Number - SHO241102-2 - Job Title - Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Brackenfell - Purpose of the Job The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for...

**Purpose of the Job**: The Creditors Clerk is responsible for accurately capturing, reconciling, and preparing supplier accounts for payment according to established Supplier Agreements. This role is involved in various stages of the supplier accounts process, including invoice capturing, payment processing, managing debits and credits, and daily...

Closing Date- 2025/02/21- Reference Number- SHO250124-1- Job Title- Creditors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town or City- Cape Town, Brackenfell- Purpose of the JobTo liaise with the capturing department, suppliers and divisions and to be available when queries arise. Follow up...

Well established company in the Property Industry has an opportunity for an experienced Creditors Clerk with previous experience to join their company. **Duties will include but not limited to**: - Processing purchase invoices on system - Reconciliations of accounts payable - Correspondence with suppliers for bills, invoices, delivery notes etc. **Their...

Closing Date- 2025/06/22- Reference Number- SHO250617-3- Job Title- Debtors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town or City- Brackenfell- Purpose of the Job- Job Advert Details- Job Category- Finance- Job Objectives- Perform day to day financial transactions, including verifying,...

Our client, a well-established supply chain equipment company in the **Northern Suburbs**, is seeking to employ a **Debtors Clerk.** **Requirements**: - Minimum of 2 years’ experience in a debtor’s function. - Collections experience. - Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel. - Attention to detail. - Deadline...

**THE FREIGHTMORE GROUP OF COMPANIES** **Debtors Clerk - Head Office** **Working Hours**: 08:00 - 17:00 (Mon-Fri) **Duties and Responsibilities**: - Invoicing waybills for the allocated branch on a daily basis. - Investigation of reasons for and processing of credit notes (with supporting documentation) in a timely manner. - Investigation of reasons for...

**Overview**: The job of a debtor’s clerk is to keep records of the accounts of any business’s customers and to recover the business’s debts. A debtor’s clerk will also carry out any routine bookkeeping duty so as to submit records of any overdue account at each month end. **Qualifications**: - Minimum Grade 12 - Tertiary qualification in...

We are seeking a **professional and detail-oriented Creditors Clerk** to join our team **immediately**. If you have experience in accounts payable and thrive in a fast-paced environment, we want to hear from you! **Duties & Responsibilities**: - Verify and ensure all required supplier documentation is received, approved, and followed up on. - Capture...

Large Meat processing Group of companies is looking to employ a well presented, professional Creditors Clerk, to start as soon as possible. **Duties & Responsibilities** - Ensure the supplier accounts details are current and up to date (this includes all COD suppliers too) in the master data. - Check and ensure all relevant documentation is received and...