Creditors Clerk

If numbers are your comfort zone and people are your superpower, this is the ideal role for you.This opportunity is perfect for someone who values accuracy as much as they value people. The role sits within a rapidly growing construction and development environment that has spent over three decades delivering residential projects across multiple provinces,...

National Renal Care2025/11/20JHB NorthJob Reference Number: 001457Department: Headoffice - Finance (Illovo, Johannesburg)Business Unit:Industry: AccountsJob Type: PermanentPositions Available: 1Salary: Market RelatedWe are currently seeking a qualified, goal-driven, and self-motivated individual to fill the position of Creditors Clerk. The successful...

Receive, sort, distribute and file invoices;Capture all invoices (Local & foreign);Prepare Local & Foreign Supplier reconciliations;Work closely with Logistics department and suppliers;Pay suppliers as per the agreement terms;Responsible for clearing old queries and open payments;Assist with month-end and year-end close off procedures;Provide auditors with...

Recruiter:Network RecruitmentJob Ref:NFR007703/JLoDate posted:Thursday, November 6, 2025Location:Johannesburg, South AfricaSalary:250000 AnnuallySUMMARY:Are you passionate about accuracy, deadlines, and financial precision?POSITION INFO:Company and Job Description:My client in the retail industry is seeking a dedicatedAccounts Clerksto join their dynamic...

Motus Aftermarket Parts is searching for a Cashbook Clerk to join the team in Meadowview. The purpose of this position is to to complete an accurate bank reconciliation monthly whilst clearly indicating and understanding the outstanding deposits and GL items. The successful candidate will report to the respective manager of the department.RequirementsMatric...

Our client a well established organisation is seeking the services of a Senior Creditors Clerk-Fourways.The successful candidate MUST have at least 10 years of relevant Accounts Payable / Creditors Clerk experience.Salary: R R35 000 Gross monthlyMinimum Requirements:Minimum of 10 years relevant Accounts Payable / Creditors experience.Current or recent...

Visit for applicationClosing Date: Duties & ResponsibilitiesRevenue & Debtor ManagementProcessing supplier invoicesEnsure agency fee debit notes are printed within 48 hours of the vessel sailingCheck & forward Monthly statements to customersFollow up on queriesMonitoring debtor balances outside credit termsPrepare weekly debtors report for review with the...

Company DescriptionAllbro (Pty) Ltd is a trusted manufacturer with over 43 years of experience and a 22,000 sqm production facility. Specializing in key components for the electrical industry, Allbro is a leading supplier of non-metallic enclosures for industrial, commercial, and residential applications. The company places a strong emphasis on client needs,...

Verify the accuracy of data from designated sources before entering it into the system;Locate and correct any visible data errors by confirming its integrity with supervisors;Capture information into the financial system/s as required and double-check the information to ensure accuracy;General finance duties including filing and reconciliations.Grade 12 or...

Description POSITION SUMMARYCheck figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize...