Purchasing Clerk

The Creditors Clerk will be responsible for managing and reconciling creditor accounts, processing invoices and payments, and coordinating with debtors. Start Date: Immediate Qualification: - Matric - A minimum of 3 years’ experience as a creditors clerk doing the complete creditors function. - Strong Computer Literacy skills: Excel and Pastel...

**Key Responsibilities**: - Process and reconcile supplier invoices and payments accurately and on time - Manage accounts payable and ensure compliance with company policies - Work closely with the procurement/admin team to verify the accuracy of purchase orders and delivery receipts - Maintain and update supplier records, ensuring all information is...

Position: Creditors Clerk (Temp) Location: Glenwood, Durban The Creditors Clerk will be responsible for the full creditors’ function of the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing and reconciliations against suppliers’ statements, capturing invoices onto Microsoft Dynamics,...

**Minimum Requirements**: Matric with mathematics and accountancy 1 years creditors experience preferable or similar experience within a financial department Relevant SAP experience High level of accuracy and attention to detail **Duties & Responsibilities** **Creditor Administration-** Match invoices and credit notes with SAP receipts in GR/IR...

My Client in the Manufacturing Sector requires a suitably qualified and experienced Procurement Clerk. This position reports to the Procurement Section in Charge, and carries the primary responsibility of requesting quotations, entry level negotiations, VCRD creations and purchase order creations. **KEY PERFORMANCE AREAS**: - Sourcing new suppliers -...

**Company Description** Ceramic Anilox Engravers Pty Ltd (CAE) is a specialized company that manufactures and refurbishes Anilox rollers & sleeves for the flexographic, gravure, offset and coating industries worldwide. **Role Description** Ceramic Anilox Engravers Pty Ltd is seeking a Creditors Clerk for a full-time on-site role located in Durban,...

**Minimum Requirements**: - Matric with mathematics and accountancy - Relevant Tertiary qualification would be advantageous - Creditors clerk experience - SAP experience would be advantageous Duties and Responsibilities: - Invoices and Credit Memo Processing - Oversee the matching of invoices / credit memo’s with SAP receipts in the GR/IR account. -...

**Purpose of the Role** We are looking for a highly capable IBT Clerk to assist with the preparation, compilation, sorting and capturing of data as well as reporting and timely collation and submission of reports. **Key Performance Areas** - Coordinating stock control operations with warehouse staff by actively capturing data - Assisting with the supply...

Our client in the Education Sector requires a Creditors Clerk who will be responsible for the full creditors function, ensuring accurate processing, reconciliation, and payment of supplier accounts. The ideal candidate has experience working on the Intact system strong attention to detail, and the ability to work accurately. Key Responsibilities1. Accounts...

**Job Advert Summary**: Are you a highly organised individual with strong admin skills and a passion for keeping things running smoothly? Boxer Superstores is looking for a detail-oriented **Admin Clerk** to join our **Property Development - Maintenance Team** at **Boxer Head Office**. This is your opportunity to be part of a dynamic team that supports one...