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

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

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

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

Minimum Requirements Must have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry Automate | Evolve Dealer Management System literacy essential Must be able to work in a Corporate Dealer Group environment Specific Brand experie

The candidate should have experience in the following:*Computer Literate*Strong Administrative Skills*Accuracy*Fully Bilingual*Basic Knowledge of Accounting (Entry Level)*Must reside in Krugersdorp and surrounding areas Email CV`s to President Hyper Debt

Our client is looking for a detail-oriented Debtors & Creditors Clerk/Administrator to join their team in East Rand , Gauteng . Requirements: Matric/Grade 12 certificate Own transport 2-4 years experience in a similar role Main duties: Answering telephone,

My client is looking for a detail-oriented and proactive Creditors Clerk to join their finance team. The ideal candidate will be responsible for managing supplier invoices, processing payments, and ensuring accurate reconciliations to support smooth financ

This is a dynamic medium-sized organisation that needs a skilled Debtors / Creditors Clerk to join them assisting the Financial Manager with various financial administration support. REQUIREMENTS Matric, relevant qualification advantageous At least five ye

Centurion: CREDITORS CLERKMinimum Requirements:-Well presentable and professional, aged 30 45 years-Fully bilingual with good English proficiency-Matric-Minimum 5 years recent experience as a Creditors Clerk, specifically in a high paced warehouse environ

Process and manage creditor invoices and payments. Ensure accurate reconciliation of creditor accounts. Maintain accurate records of creditors and transactions. Prepare payment schedules and ensure timely payments are made. Resolve discrepancies and issues