Creditors Clerk

We are looking for an experienced and detail-oriented Creditors Clerk to join our client’s finance team based in Springfield, Durban.Minimum Requirements:Matric / Grade 122–3 years’ experience as a Creditors ClerkPrevious SAP experience is essentialData Capture experience is essentialExperience in processing and capturing invoicesExperience with...

A leading glass manufacturing company is looking for a skilled Creditors Clerk to join their company. The clerk will work under the supervision of the Finance Manager, being responsible for routine and non-routine financial tasks. The clerk will be assigned tasks by the manager whom they will report to.Responsibilities:Tracking creditors in entirety,...

Description Purpose of the Role To ensure the accurate, timely reconciliation and processing of supplier accounts, invoices, and payments while maintaining compliance with financial procedures and quality management system requirements.   Responsibilities Creditors Reconciliation & Ledger Balancing Perform monthly reconciliations of supplier...

Description We are looking for an experienced and detail-oriented Creditors Clerk to join our client’s finance team based in Springfield, Durban.Minimum Requirements:Matric / Grade 122–3 years’ experience as a Creditors ClerkPrevious SAP experience is essentialData Capture experience is essentialExperience in processing and capturing invoicesExperience...

Job Purpose We are seeking a Creditors Clerk to manage invoice processing, supplier payments, reconciliations, and creditor records. The ideal candidate is detail-oriented, organised, and able to work efficiently in a fast-paced retail environment. Responsibilities Invoice Processing • Process supplier invoices and purchase orders accurately and...

***Job Purpose*** We are seeking a Creditors Clerk to manage invoice processing, supplier payments, reconciliations, and creditor records. The ideal candidate is detail-oriented, organised, and able to work efficiently in a fast-paced retail environment. ***Responsibilities*** **Invoice Processing** - Process supplier invoices and purchase orders...

The Creditors Clerk will be responsible for managing the full creditors function, ensuring that supplier accounts, invoices and payments are processed accurately and timeously. Duties & ResponsibilitiesManage the full creditors function from invoice processing through to payment preparation.Process supplier invoices accurately and ensure all supplier...

Description Interstat stationery is a leading South African stationery supplier established in 1992, renowned for its commitment to supplying a wide range of high-quality stationery products. With an impressive portfolio of over 100 brands and approximately 9,000 products, Interstat has grown into a key player in the stationery retail market. Our...

RESPONSIBILITIES Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner. Processing invoices and outgoing payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying,...