QUALIFICATION:Matric.WORK EXPERIENCE:3-5 years experience in creditors environmentFMCG background OR experience in working with high volumes of data-capturing, reconciliations and filingSKILLS AND COMPETENCIES:Excellent communication skillsEnsure Intercomp

Minimum Requirements: Matric with Mathematics and Accounting as essential subjects. At least 3 years of experience in creditors . Proficiency in computerized accounting software . Strong numeracy skills and attention to detail. Effective communication skil

My client is seeking a Creditors / Cash Book Clerk to join their finance team. The ideal candidate will be responsible for processing and reconciling supplier invoices, managing payments, and maintaining accurate financial records in a fast-paced environme

Role: Debtors/Creditors Clerk. Location: Westmead, Pinetown, Durban. The successful incumbent will be expected to perform the following duties, not limited to Education: Must have Grade 12, Matric or NQF4 equivalent qualification. Tertiary education advant

The mine is a significant producer of dolomite, a mineral essential in construction, agriculture, and industrial processes. It is used as an aggregate in concrete and asphalt, a soil conditioner to improve farming productivity, and a key material in glass

Area: Krugersdorp Company Overview: A leading packaging manufacturing company specializing in high-quality packaging materials for various industries is seeking a highly motivated and detail-oriented Debtors and Creditors Clerk to join the growing finance

Minimum requirements: Qualification: Finance degree, diploma, certificate or any relevant field will be an advantage 2 - 5 Years` experience working as a Debtors and Creditors clerk (must work with both functions, not just one) Proficiency in accounting so

Detailed Responsibilities(4 months maternity contract)Invoice processing: Receive, review, and process invoices from creditors.Account reconciliation: Reconcile creditor statements with internal financial records.Payment processing: Ensure timely payment o

Job Title: Debtors and Creditors ClerkJob Summary:We are seeking an experienced Debtors and Creditors Clerk to join our dynamic team in the road transport industry. The ideal candidate will have a strong background in shipping and logistics and be proficie

Our client in the Franchise and Real Estate Industry is looking to hire a Creditors Clerk.Duties and Responsibilities• Receive invoices from stores and suppliers and post.• Check for proper authorization e.g., Store manager, business consultant,

A busy Panel beating business is looking to employ a Debtors/Creditors Clerk:Duties & Responsibilities:*Prepare and monitor Debtors Age Analysis*Ensure that transactions are correctly recorded and entered*Maintain the Accounts Receivable system and ensure

Requirements:Matric- Accurate accounts payable payment lists- Balanced reconciliations- Outstanding purchase orders investigated & corrected- All supplier credit notes and negative grn’s done- Cash Book reconciliation kept up to date i.e daily- P

Area:  KrugersdorpCompany Overview:A leading packaging manufacturing company specializing in high-quality packaging materials for various industries is seeking a highly motivated and detail-oriented Debtors and Creditors Clerk to join the growing fina

Role: Debtors/Creditors Clerk. Location:  Westmead, Pinetown, Durban.The successful incumbent will be expected to perform the following duties, not limited toEducation:Must have Grade 12, Matric or NQF4 equivalent qualification.Tertiary education

Job & Company Description:The mine is a significant producer of dolomite, a mineral essential in construction, agriculture, and industrial processes. It is used as an aggregate in concrete and asphalt, a soil conditioner to improve farming productivity

My client is seeking a Creditors / Cash Book Clerk to join their finance team. The ideal candidate will be responsible for processing and reconciling supplier invoices, managing payments, and maintaining accurate financial records in a fast-paced environme

Minimum Requirements:Matric with Mathematics and Accounting as essential subjects.At least 3 years of experience in creditors.Proficiency in computerized accounting software.Strong numeracy skills and attention to detail.Effective communication skills.Avai

Our client in the FMCG Manufacturing industry is seeking a Creditors and Debtors Clerk to join their team. Duties and Responsibilities Credit applications Matching paperwork – PO, DN, invoice Capturing on Pastel Creating accounts for new suppliers/debtors

Roles and Responsibilities Job Purpose: The primary objective of the Creditors Clerk / Accounts Assistant is to: Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct

Roles and ResponsibilitiesJob Purpose:The primary objective of the Creditors Clerk / Accounts Assistant is to:Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct and

Pomona Freight Park Group is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience Computer literate Excellent v

Purpose: The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company`s BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor`s doc

Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company`s BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: Act as a