A busy panel shop in Margate is looking for an energetic Creditors Clerk that have the following qualifications:Able to start immediately.Knowledge of Pastel is crucial (2 years experience is an advantage)Fully computer literate in Microsoft Word, Excel, E

VACANCY: Creditors ClerkRef: CXP117/2024Location: Bayhead, DurbanA vacancy exists for a skilled Creditors Clerk to perform a variety of financial tasks. Salary: R19 000 R23 000 pm TCTC dependent on experience & qualificationsCriteria:Grade 12 with Nation

Inventory and Creditors Clerk (JB4917) Illovo, JohannesburgR16 000 - R20 000 CTC per monthPermanent A dynamic social commerce startup is looking for an experienced Inventory and Creditors Clerk to join the team.You will assist with stock/ inventory control

Our client a busy Multifranchise Dealership situated in the Northcliff area, requires an experienced Debtors & Creditors clerk (will handle both debtors and creditors) with automotive dealership experience in a similar role. The Debtors is small with Cred

Creditors Clerk / ISO Administrator: Permanent position. R10 000.00 negotiable depending on experienceAge +/- 25 to 45.+/- 3 years Creditor experience. Accuracy with figures is very important. Computer literacy:Excel, Word experience a requirement.The posi

A senior creditors clerk is required urgently to work in the southern suburbs of Johannesburg. You need to have the following:A CV with traceable referencesProof of any qualificationsA sound understanding of approving invoices for payment, preparing state

The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors invoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to pr

RedCat Recruitment is URGENTLY seeking an experienced CREDITORS CLERK for a well-established company, position based in Pietermaritzburg, KwaZulu-Natal. MUST BE ABLE TO START IMMEDIATELY REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid d

Our client a well established transportation organisation is seeking the services of a Creditors Clerk for Fourways / Roodepoort , Johannesburg area. Successful candidate will be responsible for Creditors and general administrative duties. WE WILL ONLY CON

Area/ Location: Industria Johannesburg Job Description: A highly organized and detail-oriented individual is sought for the dual role of Creditors Clerk and ISO Administrator. This position is essential for managing financial transactions with suppliers an

Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor statements with acc

We are seeking a detail-oriented and organized Creditors Clerk to join our team. As a Creditors Clerk, you will be responsible for maintaining accurate records of all credit transactions and payments. Duties will include reconciling statements, preparing p

A well-established dealership in JHB North, Gauteng is looking for a Creditors Clerk to join their team. Requirements: Must have at least 2 years experience as a Creditors Clerk within the Automotive Industry Must have Evolve experience Duties and Responsi

AUTOMOTIVE/MANUFACTURING INDUSTRY ESSENTIAL Requirements Grade 12 Diploma or degree in Finance Management or equivalent 2 years in a similar role in the Automotive Industry advantageous Associated Task Internal Control General Ledger Audits and Year-End Pr

Location: Port Elizabeth Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors. Ensure invoice

Key Responsibilities: Creditors and Administrative Support: Accurately capture and process invoices on a daily basis, ensuring timely payments. Ensure that supplier invoicing, mailing, filing, electronic processing, and other related functions are complete

Responsibilities: Manage a portfolio of journal titles, ensuring that they run on optimised workflows and meet department publication metrics. Maintain article and issue schedules, metadata, and page budgets, and uphold quality standards throughout the pub

Key Responsibilities: Process credit applications and ensure accurate matching of paperwork (PO, DN, invoice). Capturing data on Pastel and maintaining up-to-date records. Create accounts for new suppliers and debtors. Manage spreadsheets for financial tra

Requirements: Pastel experience is a must. 4 yearsâ?? experience in a similar role. Computer literate. Relevant qualification (Certificate or Diploma). Strong experience on Excel. Double entry accounting experience preferable. Bilingual in Afrikaans and En

Responsibilities: Conduct initial manuscript quality and permission checks. Implement checks (e.g., checklists, plagiarism etc.) on various process points and documents to evaluate the standard of work/task. Take corrective action if the manuscript deviate

REQUIREMENTS Matric, relevant qualification advantageous At least five years of bookkeeping experience Experience working on an Accounting system, plus Word & Excel Strong numeric skills Strong attention to detail, especially under pressure Self-driven, ab

Job Description: Are you a detail-oriented Debtors/Creditors and General Admin professional? If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you Working Hours: Mon to Fri- 0800 to

Skills & Experience: High volume experience Detail orientated Solutions driven Managing a team and driving KPIs Qualification: Diploma / Degree in Finance Minimum of 5 - 8 years experience Contact CORNE JONKER on Creditors Manager position available in Gau

Verify GRNs against supplier invoices Reconcile creditors` accounts to suppliers` statements Process supplier payments within agreed credit terms Resolve supplier queries in a timely manner Maintain general administrative tasks including filing of relevant