Creditors Clerk

**Job Number** 66798 **Job Type** FT Contract **Job Title** Creditors Clerk **Computer Skills** Syspro **Industry** Manufacture **City** Ekurhuleni (East Rand) **Province** Gauteng - Creditors experience - Syspro **Inherent Requirements** - Creditors experience - Syspro **What Qualification** Matric **Minimum...

**Job Number** - 69422 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - SAP,MS Office **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - To be successful in this position you will need to have Finance background.- CREDITORS CLERK RESPONSIBILITY: - Responding to customer...

**East Rand** **Equity***: Reporting to the Senior Accountant you will be responsible for the reconciling of all Trade Creditors **Qualifications, Experience and Skills** - Matric accounting and equivalent experience - 3 years of Pastel experience - 3 years Creditor Clerk responsible experience - FMCG/Retail sector experience - IT Literate (Excel, Word and...

**Job Number** - 69307 **Job Type** - Permanent **Job Title** - Creditors/Admin Clerk **Computer Skills** - Ms Office,SAP Business One **Industry** - Consumer Products **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 3 - 5 years’ experience - Fully computer literate i.e., Windows Office, Accounting Software etc. (SAP Business One will be...

**Job Number** 66271 **Job Type** Permanent **Job Title** Creditors Clerk **Computer Skills** ERP Software,Ms Suite **Industry** Mining **City** Ekurhuleni (East Rand) **Province** Gauteng - Match, check and process supplier’s documents. - Processing of approved invoices, ensure correct level of authority. - Control all documents sent to other...

Stefanutti Stocks Inland Accounts Department is looking for a Creditors Clerk to join the team on a permanent basis. The successful candidate will be responsible for the full creditors function, including accurate and timely reconciliation of accounts to supplier statements.Key Responsibilities:Matching and capturing supplier invoices to Orders and...

Our client is looking for a Debtors/Creditors clerk to join their team (3 month contract position). **REQUIREMENTS**: - Prior experience working within a Automotive dealership will be advantageous - Strong administrative skills - Organized - Must be able to work under pressure - Take responsibility and initiative - Must be accurate - Excellent knowledge of...

Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. - Highly proficient in Pastel - High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. - High levels of...

**Position description / overview**: This position reports to the Senior Accountant **Minimum Requirements / Experience**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, Accounting software - 3+ years’ work experience as a creditors clerk, with high-volume experience - Strong MS Excel experience, with Pivot Tables and V-Lookup...

This role is based within a local, privately owned Retail company, with its head office based in East London and services branches across East London and the Eastern Cape. It is part of a small team of Creditors Clerks. Minimum requirements: - Grade 12 / Matric - Previous experience within similar role essential. - Previous experience within...