Accounts Payable/ Creditors Clerk

Pinetown. An excellent opportunity exists for an experienced Creditors Clerk / Accounts Payable Clerk to join a well-established business within the Clothing industry . This role is ideal for a detail-oriented individual with strong accounting acumen and the ability to thrive in a fast-paced, high-energy environment. Relevant Accounting / Finance...

Requirements:35 years end-to-end Creditors Control experience within a finance, accounting, or accounts payable environmentSolid understanding of bookkeeping and accounting principlesRelevant Accounting / Finance qualification (Degree or Diploma) advantageousIntermediate to advanced MS Excel skills (essential)ERP system experience - exposure to iSync and...

**Accounts and Creditors Clerk (JB3056)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Accounts and Creditors Clerk (JB3056)** **Pinetown, Durban** **R7000 - R8000 per month** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’...

**Main job function** Job spec The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all...

Pinetown. An excellent opportunity exists for an experienced Creditors Clerk / Accounts Payable Clerk to join a well-established business within the Clothing industry. This role is ideal for a detail-oriented individual with strong accounting acumen and the ability to thrive in a fast-paced, high-energy environment. Relevant Accounting / Finance...

A position has become available for an Accounts Payable Clerk to join our dynamic team. To manage vendor accounts, with emphasis on reconciliations, payments, and queries. KEY PERFORMANCE AREAS Preparing documents for data capture. Allocating expenses to general ledger/cost centre codes to ensure accurate financial reporting. Reconciling accounts payable....

REFERENCE NUMBER: ICEBO/FAPC25 INTRODUCTION Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor is South Africa's second largest Funeral Assurance Group. Winner of the Standard Bank KZN - Top Brand award for 2022 provides a centre of excellence and a leading provider of dignified burial solutions. Icebolethu...

Well established Company in the service sector situated in Morningside Durban, has a vacancy for a CREDITORS CLERK in our busy accounts department. - REQUIREMENTS - MINIMUM MATRIC - RELEVANT TERTIARY QUALIFICATION WOULD BE AN ADVANTAGE. - MIN 5YEARS CREDITORS EXPERIENCE DUTIES Including but not limited to: - Responsible for creditors payments, invoicing and...

We are looking for Clerks with experience to join our team. The Clerks will be responsible for reconciling Creditor and Debtor accounts, preparing statements and following up on ad hoc inquiries. Primary Creditor Clerk Responsibilities include: - Monthly capturing and recon of Creditors Invoices - Follow up on Ad hoc Invoices - Maintain office filing and...

At Premier, we recruit and invest in our employees for the long term. We believe that our growth depends on us having the right people with the right skills and the right attitude. We have a high-performance environment that attracts like-minded people who want to be their best every day and in doing so we grow together. The Creditors Clerk will be...