Creditors Clerk

Company DescriptionWe are expanding our team and have an open position. We worl with leading international companies and provide the with operational, compliance and accounts support.Role DescriptionThis is a contract role for a Creditors Clerk / Allround Bookkeeper. The role is on-site and located in Centurion. The Creditors Clerk / Allround Bookkeeper will...

Numbers are your strength. Bring your precision, problem-solving mindset, and love for accuracy to a dynamic construction environment where every detail matters Are you meticulous, organized, and passionate about maintaining financial accuracy? Our client, a well-established company in the construction industry, is seeking an experienced Creditors Clerk to...

Job OverviewApplication Deadline: 10 November 2025Job Location: Centurion, GautengJob Title: Creditors ClerkSalary Offer: R18,000 - R22,000Education Level: CertificateJob Level: IntermediateMinimum Experience: 3 - 5 YearsCreditors Clerk position available in Centurion.Duties and Responsibilities:Full Accounts Payable function, and stand in for Cashbook...

Are you available immediately?  Looking for a short-term contract?  Head Office concern based in Centurion, has an opening for a Temp Creditors Clerk.  Ensure that all the transactions that take place between the vendors and the client are always paid on time and processed accurately. A completed Matric is essential for the role, coupled with 3 years...

At Curro,we care.Creditors ClerkCurro Thatchfield Vacancy Reference: 26857Join Curro's dynamic team and support quality education from behind the scenes. We're looking for skilled administrators to ensure our operations run smoothly. If you're organised, efficient and passionate about education, apply todayWhat are we looking for?We are looking for someone...

We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment.This is an office-based role in CenturionKEY FUNCTIONS OF ROLE, BUT LIMITED TO:Scanning POD's...

We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment.This is an office-based role in CenturionKEY FUNCTIONS OF ROLE, BUT LIMITED TO:Scanning POD's...

Debtors Creditors ClerkAppointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per monthBenefits: NoneJob Description:A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor ClerkObjectiveTo manage the full accounts receivable (Debtors) and accounts payable (Creditors)...

Recruiter:Primeserv RecruitmentJob Ref:JHB000222/VMCDate posted:Wednesday, December 3, 2025Location:Centurion, South AfricaSUMMARY:ExperiencedDebtors/Creditors Accounts Clerk(or Bookkeeper) required for the Division of our large Logistics Client situated in Centurion. We require a minimum of 2 to 3 years' experience in a similar role, performing the...

Are you meticulous, organized, and passionate about maintaining financial accuracy? Our client, a well-established company in the construction industry, is seeking an experienced Creditors Clerk to join their fast-paced and dedicated finance team.Key Responsibilities: Process supplier invoices accurately and ensure that payments are made on timeReconcile...

**Minimum requirements for the role**: - Must have completed a National Senior Certificate - A Bookkeeping or Accounting Diploma/Certificate would be advantageous - Minimum of 1 years relevant work experience as a Creditors Clerk would be required - Must be able to work independently and within a team - Good communication and writing skills, specifically in...

The Creditor Clerk’s role is to ensure timely payments of vendor invoices and expense vouchers and to maintain accurate records and control reports. - Specific duties include but not limited to;_ - Prepares Creditors Reconciliations - Reporting on creditors due, overdue, and paid in advance. - Storing of Creditors Related Documents. - Communication with...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

**Role Description** Responsible for the handling of Utilities Accounts Payable **Key Performance Areas** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment -...

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies...

Are you available immediately? Looking for a short-term contract? Head Office concern based in Centurion, has an opening for a Temp Creditors Clerk. Ensure that all the transactions that take place between the vendors and the client are always paid on time and processed accurately. A completed Matric is essential for the role, coupled with 3 years relevant...

**ROLE PURPOSE** Responsible for the handling of Utilities Accounts Payable. **MAIN OUTPUTS** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment - Ensure all...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

**ROLE PURPOSE** Responsible for timeous payments and oversee Creditors Clerks **MAIN OUTPUTS** - Responsible for company Purchase Cards - Reviewing of creditor reconciliations on individual purchase card and ensure cards are kept active - Monitoring and managing the following reports: Delinquency reports from the bank and internal dashboard for purchase...