Trade Creditors Clerk

Creditors Clerk (Temp) Job Location: KwaZulu-Natal, Durban Deadline: December 21, 2025 Quick Recommended Links Jobs by Location Job by industries Job Description Creditors’ clerk’s main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount due for payment is accurate and paid...

Junior Creditors Clerk position: A well established IT company based in Westville is looking for a Creditors Clerk to join our team. This is a complete Creditors role, including: - Recon of supplier statements - Recon of payments - General administrative work Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate...

The Creditors Clerk will be responsible for managing and reconciling creditor accounts, processing invoices and payments, and coordinating with debtors. Start Date: 12/01/2026 **Qualifications**: Matric A minimum of 3 years’ experience as a creditors clerk doing the complete creditors function. Strong Computer Literacy skills: Excel and Pastel...

Creditors Clerk - Durban - KwaZulu-Natal A well-established Automotive dealership located in Durban is looking for a **Creditors Clerk **to join their team. The main purpose of this position is to ensure reconciling and balancing of all creditors' accounts are done and optimizing credit terms. **Requirements**: - Senior Certificate (Grade 12) with...

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,...

_**Ceramic Anilox Engravers Pty Ltd**_ (CAE) is a well-established leader in the manufacturing and refurbishment of Anilox rollers and sleeves for the flexographic, gravure, offset, and coating industries worldwide. We are currently seeking a reliable and detail-oriented, success driven, **Creditors Clerk** to join our admin team. This role is vital in...

Prepare and reconcile creditor cashbooks x 3 monthly. Check and match goods received notes to supplier invoices received and update on the system. Local creditor reconciliations monthly and prepare and maintain monthly schedules for payments to be made. Import costings to be prepared as they arrive on purchase orders and goods received notes...

**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. -...

**Creditors Clerk - Fixed Term Contract (3 months)** **purpose** We are recruiting for an experienced Creditors Clerk who will work within our Shared Services team. The overall purpose of this role is to manage creditor payments and functions within this area of the group. **key responsibilities** - Match Invoices to GRN’s in ERP system - Process and...

**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,...