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...

DescriptionProcessing credit application for new suppliersLoading new suppliers onto the Sage Intact and wheels systemValidating purchase order request and processing theseApproving invoices by checking validity, accuracy, and completenessOn Billing of these approved invoices to Debtors where applicableChecking accuracy and completeness of creditor invoices...

**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...

Relay Health Solutions is looking to employ an Admin Support Clerk to join the team based in Newton Park Port Elizabeth. **Requirements**: - Matric certificate - Able to create invoices - An understanding of debtors and creditors - Computer literate - able to work on Excel **Duties and Responsibilities include but are not limited to**: - Scheduling and...

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...

**Admin Clerk** **Rental**: 1. Invoice tenants 2. Follow up on outstanding rental 3. Deal with tenant complaints on a daily basis **Maintenance for the Property portfolio** - Receiving tenant’s complaint for maintenance - Referring complaint to Landlord - Get approval from Landlord to get contractor to assess tenant’s complaint. - Calling...

**Admin Clerk** **Rental**: 1. Invoice tenants 2. Follow up on outstanding rental 3. Deal with tenant complaints on a daily basis **Maintenance for the Property portfolio** - Receiving tenant’s complaints for maintenance - Referring complaint to Landlord - Get approval from Landlord to get contractor to assess tenant’s complaint. - Calling...

**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...