Creditors Clerk

Creditors Clerks – Join a Growing Finance Team My client is looking for an enthusiastic, organised, and detail-driven Creditors Clerk to become part of their dynamic finance team. In this role, you will ensure that suppliers are processed accurately, accounts are well maintained, and financial transactions run smoothly. You will also play a key role in...

Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails).Maintain all creditor documentation of the group companies (computer and manual filling system up...

Education and Experience required• Relevant qualification advantageous• Previous creditors experience beneficial• Previous experience in Processing Foreign Creditors transactions• Analytical skills• Excellent communication and interpersonal skills• Proficient in Excel• Able to do Vlookup and Pivot tables...

**EXTERNAL ADVERTISEMENT: CREDITORS CLERK** Job Title: Creditors Clerk Reporting to: Accountant Site: Head Office **Job Type**: Permanent **JOB PURPOSE** Scribante Construction finance department are currently seeking a Creditors Clerk. This individual will be responsible for the entire Creditors function, which includes processing of monthly supplier...

Milltrans is an ever growing, class leading transport company situated in Markman Industrial, Port Elizabeth. **Key Responsibilities**: - Perform accurate creditor account reconciliations. - Send out reconciliations and supporting expense invoices to relevant parties. - Ensure timely and systematic filing of reconciliations for audit and reference...

**Key Responsibilities**: - Capturing duties include but are not limited to: - diesel slips, cards fees and invoices. - Suppliers import and export - Processing of diesel slips - Daily diesel summary - Diesel and general invoicing - Sending out diesel statements to customers - General administrative duties **Requirements**: - Matric certificate - Good...

Port Elizabeth (Markman) Salary will be determined based on qualifications and experience. Qualifications / Requirements: - Matric Certificate - Sage Evolution experience essential - Excel experience essential - Deadline driven - Accuracy - Organised - Attention to detail - Good communication skills Key Performance Areas: - Receive, verify and process...

The purpose of the Administration Clerk is to control; process and record financial activities of the business unit to ensure the highest levels of control and best use of systems. To carry out any other relevant duties and reasonable instructions as required. **Minimum Requirements**: **Accounting qualification advantageous** **Grade 12** **Minimum 2...

Qualifications and Competencies - Matric certificate - Computer literate - Creditor’s experience - Experience in Sage Pastel Accounting software will be advantageous - Microsoft Office skills (Proficient in Excel) - Ability to meet deadlines - Attention to detail - Good organizational skills - Good communication skills both written and verbal - Ability to...

**Key Responsibilities**: - The recruitment of sub-contractors - Ensure sub-contractors meet company requirements and standards - Facilitating induction and on-boarding of sub-contractors - Insurance liaison for sub-contractors - Checking sub-contractor recons - Assist with sub-contractor paperwork - Oversee general queries regarding sub-contractors -...

Debt Collection Call Centre Team Leader At Amica Debt Recovery Services, we believe in second chances, strategic precision, and the power of teamwork. We’re a dynamic, legally grounded organisation committed to ethical debt recovery and exceptional client service. Our call centre is the heartbeat of our operations — and we’re looking for a Team Leader...