Creditors Clerk

**Position Overview**: A vacancy exists for a Creditors Clerk based in Beacon Bay and reporting to the Accountant **Minimum Requirements**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, and any accounting packages - Previous work experience as creditors clerk **Responsibilities**: - Purchasing and creditors process - Ensuring policy...

**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...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East London. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

Creditors / Wages Clerk (Contract) required for a reputable company based in East London This is a 1 month FTC (to potentially be renewed)Key Responsibilities may include but are not limited to the following:Collect and capture staff timesheets accurately in ExcelProcess wages and maintain related recordsContact creditors to source missing invoices and...

Creditors / Wages Clerk (Contract) required for a reputable company based in East London This is a 1 month FTC (to potentially be renewed) Key Responsibilities may include but are not limited to the following: Collect and capture staff timesheets accurately in Excel Process wages and maintain related records Contact creditors to source missing invoices and...

**Job Number** - 70748 **Job Type** - FT Contract **Job Title** - Creditors Clerk **Computer Skills** - MS Office,SAP **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...

Overview To ensure accurate, timeous, and efficient processing and reconciliation of creditor accounts using the Genesis Accounting Software Excel-Based Accounting System, maintaining excellent supplier relationships, and supporting the overall financial health of the company. Responsibilities Invoice Processing Capture supplier invoices daily using the...

Debtors/Creditors Clerk Lady Must have experience in Sage Accounting Must have minimum 5 years experience Salary to be discussed in interview

Overview: Our client in the manufacturing sector is looking to employ a Creditors clerk.  Minimum Requirements: Grade 12 / Matric Certificate / qualification in finance  (Advantageous)Minimum 3 years’ experience in similar roleExperience working with SageResponsibilities: Ensure timeous processing of transactions on the ledger and paying attention...