Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements and resolve any discrepancies or issues promp

Minimum Requirements Must have at least 3 to 5 years experience as in a Debtors and Creditors Clerk capacity within the Motor Industry Must be able to work in a Corporate Dealer Group environment Must have contactable references Salary Structure Basic Sal

Key responsibilities:

• Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures
• Reconcile supplier statements and res
  
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  Senior Creditors Clerk

N6/N.D./B.Com.Accounting;Pastel Evolution/Excel/MS Office; excellent written and verbal communication skills/ability to work independently and in a team/strong organisational and multitasking abilities. 4-10 Years of exp in managing local/international De

Requirements:

• Matric or equivalent qualification
• 5 – 10 years’ experience in the same or similar role
• Proficiently in Microsoft Excel
• Experience using SAGE is advantageous
• Qu
  
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  Creditors Clerk

Job Overview:
The Creditors Clerk / Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely payments to suppliers. 
This role al

Matric 5-8 years Accounts and Stores control experience. Pastel Partner Ideally available immediately Own transport and Drivers license Bilingual English and Afrikaans

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

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

Job Requirement: Matric BCom degree/Diploma - optional Computer literacy (Word/Excel/PowerPoint) 5 8 Years Experience in (Bookkeeping\Financial Accountant) Trade Creditors experience essential. Proficient in Excel Attention to detail Punctual & Deadline o

Minimum Requirements:

• Matric with Mathematics and Accounting as essential subjects.
• At least 3 years of experience in creditors.
• Proficiency in computerized accounting
  
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  CREDITORS CLERK (PAARDEN EILAND, CAPE TOWN)

The primary responsibilities identified for this position are as follows:

• Process Supplier Invoices and SAD500/C
  
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  Foreign Creditors Clerk (Urgent Start)

Matric

5-8 years Accounts and Stores control experience.

Pastel Partner

Ideally available immediately

Own transport and Drivers license

Bilingual English and Afrikaans

Fantastic opportunity for a person who would like to develop more in terms of Accounting at a later stage.  Successful incumbent will have Matric, a Diploma in Accounting is highly advantageous, with 5 years Creditors experience (local and fo

Requirements:

• Manage a large workload and high-stress environment.
• Accuracy, attention to detail, and being proactive – Set up reminders, due dates, and take action beforehand.
• Always remain respectful
  
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  Property Accounts Administrator (Debtors and Creditors)

Our Client in Pretoria is looking to hire an Automotive Debtors and Creditors Clerk Job Purpose: To manage and maintain the accounts payable and receivable functions of the dealership, ensuring accurate financial record-keeping, timely payments and collec

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, busi

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 ski

Job Purpose: The Creditors Clerk / Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely payments to suppliers. This role also involves managing the cashbook by reco

Responsibilities: The Creditors` Clerk/Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely supplier payments. This role also involves managing the cashbook by reco

Matric 5-8 years Full function Creditors experience. Exp working on large Book values R30Mill Pastel Partner Ideally available immediately Own transport and Drivers license Bilingual English and Afrikaans

Job Overview: The Creditors Clerk / Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely payments to suppliers. This role also involves managing the cashbook by rec

Responsibilities: The Creditors`` Clerk/Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely supplier payments. This role also involves managing the cashbook by rec

Matric

5-8 years Full function Creditors experience.

Exp working on large Book values R30Mill

Pastel Partner

Ideally available immediately

Own transport and Drivers license

Bilingual English and Afrikaans

Fantastic opportunity for a person who would like to develop more in terms of Accounting at a later stage. Successful incumbent will have Matric, a Diploma in Accounting is highly advantageous, with 5 years Creditors experience (local and foreign) essenti