Our Client based in the Southern Suburbs The purpose of the position is to ensure that all suppliers are paid accurately and timeously and all allocations in the general ledger is consistently applied and correct. Creditors Function for 5 entities. Proact

Finance / Creditors Clerk Location: Linbro Park, Sandton Salary: Up to R20,000 per month (negotiable based on experience) Company Overview: A well-established manufacturing company based in Linbro Park, Sandton is looking for a proactive and detail-orient

Minimum requirements: Grade 12 essential Tertiary qualification in finance is an advantage FMCG experience essential Minimum of 4 years` experience as a creditors clerk Reconcile to Ledger and Supplier statement Sort out all discrepancies on accounts Load

As Creditors Clerk, your primary role would be to support operations by controlling, planning, organising and implementing accounting and administrative systems for Creditors, for all companies within the Group. The success of the Company ensures success

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

REQUIREMENTS: Matric is essential 2 - 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be adva

A company in Ceres is seeking a Creditors / Cashbook Clerk to join their finance team. Minimum Requirements: Matric BCom Degree or Relevant Diploma 5 - 8 years experience in bookkeeping / financial accounting Trade creditors experience is essential Key Sk

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

The primary responsibilities identified for this position are as follows: Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers. Process Supplier claims (damages, shortages, pricing differences, Customer Reb

Creditors & Procurement Clerk Aeroton Johannesburg Gauteng Our client in supply chain and warehousing is looking for a junior person for a Creditors & Procurement Clerk position to do supplier payments (small amounts), creditor reconciliations, procuremen

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

Requirements: Matric or equivalent qualification 5 10 years experience in the same or similar role Proficiently in Microsoft Excel Experience using SAGE is advantageous Qualification in Accounting is advantageous Duties: Entering Creditor invoices Prepari

Job Summary: The ideal candidate will be responsible for managing local and foreign creditors, ensuring accurate processing of invoices, reconciliations, and payments while maintaining strong supplier relationships. Key Responsibilities: Creditors Managem

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

Overview: Our client in the FMCG industry is looking to employ a Senior Creditors Clerk on a 1 year fixed term contract. Minimum Requirements: Grade 12 / Matric 5 years experience in creditors control Knowledge of accounting principles and creditors contr

Minimum Requirements More than 3 years solid creditors experience Excellent using MS Excel Experience using MDA or MRI software Experience from logistics, property or construction industries dealing with high volumes Strong attention to detail Proactive a

Role Objective: The main purpose of the Creditors Clerk role within the business is to ensure that all supplier and service provider payments are accurately processed, recorded, and paid on time. This function is crucial to maintaining good relationships

Role Objective: The main purpose of the Creditors Clerk role within a the dealership is to ensure that all supplier and service provider payments are accurately processed, recorded, and paid on time. This function is crucial to maintaining good relationsh

Education & Experience Requirements: Matric or equivalent qualification. A qualification in Finance, Accounting, or a related field is an advantage. At least 1-2 years of experience in a credit or accounting environment. Familiarity with accounting softwa

As an Creditors & Procurement Clerk, you will be responsible for the following: Accurately process supplier invoices and payments, ensuring they are made on time and in line with company policies. Perform creditors reconciliations and resolve any discrepa

Key Responsibilities: Accurately capture and process supplier invoices in accordance with company procedures. Reconcile supplier statements to accounts payable records and resolve any discrepancies. Prepare payment batches for approval and ensure timely p

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

Job Description: Your responsibility will include but is not limited to: Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures Address supplier and business inquiries in an efficient and timely man

Job Description: We are seeking a Junior Creditors Clerk and an administrative Support to join our team in Century City. This role is ideal for a detail-oriented individual who thrives in a structured environment and wants to grow in the finance and admin

Applicants are required to meet the following criteria: Grade 12 with at least 5 years working experience in creditors control Excellent creditors reconciliation skills Knowledge of accounting principles & creditors control Good ability on Pastel & Excel