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Durban: Creditors Clerk

Durban: Creditors Clerk

Posted on 2025-07-26 00:00:00

Employer Unspecified
Category Accounting / Finance
Location eThekwini  / Durban

Job Summary

Role: Creditors Clerk Location: Durban – Morningside Duties & Responsibilities Minimum requirements: Matric (Grade 12) Min 5 years of proven experience in a Creditors Clerk or similar role A Degree or Diploma in Finance will be an added advantage Experience Sage – Pastel Accounting software Strong reconciliation skills Clear criminal record Skills: Attention to detail Deadline Driven Ability to work under pressure and meet deadlines Excellent communication and interpersonal skills High level of accuracy with extreme volumes Ability to work independently and as a Team Player We are committed to locating the ideal job for you, so we kindly advise against paying for this service. There are no costs associated with securing employment with us.

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Posted in Jobs in Durban, Jobs in Durban Area, Jobs in eThekwini

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Durban: Creditors Clerk

Durban: Creditors Clerk

Posted on 2025-07-07 00:00:00

Employer Unspecified
Category Accounting / Finance
Location eThekwini  / Durban

Job Summary

Our client based in Durban is seeking an exceptional and experienced Creditors Clerk to join their dynamic team. This is a fantastic opportunity for a detail-oriented and proactive individual to contribute to a reputable and growing organization. REQUIREMENTS: Experience in the same role Experience on Pastel Evolution advantageous but not mandatory Ideal candidate will be expected to full fill all Creditor Clerk responsibilities Capturing supplier invoices Reconciling supplier statements Banking and Loading of Payments Ensuring supplier invoices are compliant with internal and SARS requirements Internal coding of supplier invoices General communication and interaction with suppliers Ideal candidate must be meticulous and work well under pressure Ideal candidate must be deadline driven QUALIFICATIONS & SKILLS: Minimum 3–5 years of experience in a similar Creditors Clerk role Strong knowledge of accounting principles and creditors processes Excellent attention to detail and high level of accuracy Ability to work under pressure and meet deadlines Good communication and interpersonal skills Matric All interested applicants can send a copy of your updated CV to

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Durban: Creditors Clerk

Durban: Creditors Clerk

Posted on 2025-07-03 00:00:00

Employer Unspecified
Category Accounting / Finance
Location eThekwini  / Durban

Job Summary

Job Overview: The Creditors Clerk is responsible for managing and reconciling the company’s accounts payable. This includes processing supplier invoices, ensuring timely payments, reconciling vendor statements, and maintaining accurate records. The ideal candidate should have a strong understanding of accounting principles, excellent attention to detail, and the ability to work efficiently under pressure. Key Responsibilities: Receive, verify, and process supplier invoices and credit notes. Match invoices to purchase orders and goods received notes. Reconcile supplier statements and resolve any discrepancies. Prepare and process monthly and weekly payment runs. Maintain accurate supplier accounts and update details as required. Liaise with suppliers to resolve queries promptly and professionally. Ensure compliance with company policies and procedures regarding procurement and payments. Maintain an organized filing system for invoices and supporting documentation. Assist with month-end closing and provide supporting schedules and reconciliations. Capture all supplier invoices into the accounting system accurately and timeously. Process petty cash and employee reimbursements, where applicable.

Click Go Apply to apply online!


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