Creditors Clerk

We are seeking a reliable and detail-oriented Creditors Clerk to join this national concern. The ideal candidate will have prior experience in a similar fast paced environment, preferably within the retail or FMCG sector. Key Responsibilities: Process and reconcile supplier invoices accurately and on time. Manage creditor accounts, including payments and...

A well-established company based in Sandton is looking for a Junior Creditors Clerk to join their finance team. This is a great opportunity for someone with a good eye for detail and a passion for working with numbers.Responsibilities include:Processing supplier invoices and credit notes accurately.Keeping supplier accounts updated and assisting with monthly...

Our client, a thriving business in the greater St Francis Bay area, is looking to employ an experienced Creditors Clerk to their dynamic team. Requirements: Minimum of three years’ experience in a creditors or similar accounting role. Diploma or certificate in Bookkeeping (advantageous). Proficiency in Pastel or similar accounting software. Strong MS Excel...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

Career Opportunity: Creditors ClerkWe are seeking a Creditors Clerk to join our client's team in Sandton. This is a permanent, full-time position. The role requires a detail-oriented, reliable, and deadline-driven individual with strong organizational skills and the ability to work well under pressure. You will be responsible for a variety of tasks related...

Red Ember Recruitment is seeking to hire a Creditor's Clerk based at the client in Pretoria.Processing invoices in the accounting systems in order to effect payment on time and accurately to creditors.Ensuring invoices are properly authorized in accordance with levels of authority and allocate it to correct Supplier & General Ledger accounts on a daily...

Job Title Creditors Clerk Job Grade B3 Job purpose To ensure timeous capturing of invoices and payments for all creditor’s payments nationally. To check the validity of invoices and resolve queries with internal and external stakeholders. Duties and responsibilities - Ensure accurate payments of invoices captured directly on MRI with electronic...

Contact person for this position: Amori Prinsloo **Education / Experience**: - Certificate in Credit Management up to Level 3 - Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree - 1-2 years’ experience in a financial administrative position - Min 5 years’ experience as a creditor’s clerk / accounts...

Join to apply for the Creditors Coordinator/Clerk role at Pepkor Lifestyle . Introduction Pepkor Lifestyle is looking for an energetic and talented Creditors Coordinator/Clerk to join our dynamic team. As a Creditors Coordinator/Clerk at Pepkor Lifestyle, you will play a crucial role in managing and coordinating the company's accounts payable process. The...