Creditors Clerk (Manufacturing)
R 14,000 - 20,250 per monthFull-time
How2Apply Talent Network
This position requires local presence. Please view similar jobs below.
You'll keep the books clean and up to date for a property management company in Benoni. It's a practical job: you'll see what you got done before you go home.
This post is Benoni-based, with most of your time spent at a property management company. Overtime comes up in peak season and is paid.
What your day looks like
- Post month-end journals for accruals, prepayments and depreciation
- Match orders, delivery notes and invoices before a payment goes out
- Run petty cash and file slips with proper supporting documents
- Send customer statements and phone accounts that are over 60 days
- Reconcile bank accounts daily and clear unallocated items
Must-haves
- At least 2 years of hands-on bookkeeping or clerk work
- Matric with Accounting
- Bookkeeping certificate or diploma (ICB, FASSET learnership or similar)
- Accurate with figures and careful with supplier bank details
Helpful, not essential
- Experience with inventory costing in a trading business
- Registered with SAIPA or the ICB as a bookkeeper
- Experience with debt collection letters and handover to attorneys
What you get
- Paid study leave for bookkeeping exams
- Hybrid work after probation at some practices
- Thirteenth cheque at many small firms
- Office hours with no weekend work
Applying, step by step
- Make sure the role, the hours and working in Benoni really suit you before you apply.
- Have the following on hand (clear photos on your phone are fine at first): matric certificate showing Accounting plus certified copy of your bookkeeping qualification.
- Send your details with the form below. Add one or two lines about similar work you've done.
- Keep your phone on. Shortlisted applicants are contacted by call, SMS or WhatsApp within 9 working days.
Your application joins the How2Apply talent pool for this role, and we put shortlisted people forward to employers hiring in and around Benoni.
How2Apply never charges you to apply, for training, for uniforms or for a "placement fee". If anyone asks you for money, it is a scam.
Before you hit apply
- Say how far you take the books, for example "to trial balance" or "to management accounts"; it tells recruiters your level.
- Recruiters often give a short Excel or recon test, so practise a bank recon before the interview.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Creditors Clerk (Manufacturing) in Benoni, Gauteng vacancy
R 6,000 - 8,000 per month
...ADMIN CLERK We are looking for a reliable, organised and trustworthy Admin Clerk to join our growing team in Benoni. The successful candidate will assist with the administration of our Trailer Hire, Car Wash and Kitchen operations. Key Responsibilities Handle...- ...managing finance teams across multiple entities or divisions, including Debtors and Creditors. Strong financial reporting, governance and internal control experience. Manufacturing, industrial, engineering, production or distribution experience strongly preferred....
- ...three months. They are seeking a highly experienced Debtors and Creditors Clerk to assist with the management of substantial debtor and... ...and transactions Exposure to multiple industries such as Manufacturing, FMCG, Logistics, Distribution, Retail, Services, or similar...
- ...oriented finance professional with strong experience in debtors and creditors administration? Our client is looking for a reliable and... ...and meet deadlines. Experience within an engineering, manufacturing, construction or similar environment will be advantageous....
- 3-5 years bookkeeping, creditors and cashbook experience Oracle essential Sound knowledge of MS Office Process supplier invoices Manage creditors and cashbook payments and allocations Recover company expenditures Oversee the finance governance for the...
- ...Minimum requirements: Proven experience as a Creditors Clerk Strong creditors-only experience essential Experience handling high volumes of invoices and transactions Strong reconciliation skills Sage Evolution experience essential Consultant: Michelle...
R 25,000 - 35,000 per month
...Introduction A mining company is looking for an experienced Creditors Clerk to join their corporate office in Centurion. The Creditors Clerk is responsible for the accurate and timely processing of supplier invoices, reconciliations, and payments, ensuring compliance...- ...Minimum requirements: ~2 Year’s relevant experience in creditors, procurement or finance administration ~ Matric / relevant finance or accounting qualification will be beneficial ~ SAP Business One experience will be advantageous, but is not essential Consultant...
- ...needed Qualifications & Experience Requirements Accounting diploma or relevant qualification and experience Experience in Creditors Reconciliations Travel Requirements: Up to 20% Available for Work Visa Sponsorship? No Job Posting End Date October 23,...
- ...Johannesburg, ZA Seniority: Mid-Level Role Overview Ensure accurate processing of supplier invoices, timely payments, and effective creditor account management. Sizekhaya is a 12-employee iGaming operator based in Johannesburg, South Africa. Benefits Benefits...
- ...Accounting, Finance, or Business Administration would be an advantageous. ~1 to 2 years of practical experience in accounts payable, creditors, or payments processing. ~ Hands-on experience using corporate banking portals like Standard Bank, Nedbank, FNB, or ABSA. ~...
- ...capture supplier invoices accurately and timeously Perform supplier statement reconciliations and resolve discrepancies Manage creditor-related documentation and follow up on outstanding queries Ensure supporting documentation aligns with purchase orders,...
- ...Organised, disciplined, and able to maintain efficient administrative systems. Duties Accounting & Finance Perform monthly creditor reconciliations and maintain accurate supplier accounts. Capture and reconcile bank transactions Process invoices, credit...
- ...Duties & Responsibilities Key roles and responsibilities: Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. Creditors / Debtors Maintaining creditor and debtors database on the ERP System. Capturing...
- ...Reference: JHB003489-JW-16 Creditors Clerk – Germiston Prism Placements has partnered with this well-established industry leader looking for a strong Creditors Clerk with experience processing supplier payments of no less than 120 supplier accounts per month....
- We have a position available for a Creditors Clerk in the Sandton area. Candidates need at least five years of experience in a similar position. Candidate will be expected to manage very high volumes of payments to suppliers, processing invoices, reconciling accounts, and...
- ...65-NW-1#SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Creditors Clerk Minimum Requirements Must have at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry Evolve...
- ...Our client is seeking a detail-oriented Debtors & Creditors Clerk to manage both accounts receivable and accounts payable functions within a global SaaS technology environment. Working closely with the Finance team, the successful candidate will help ensure accurate,...
- ...A financial services company based in Johannesburg is seeking a skilled Project Debtors & International Creditors Clerk to manage international creditor accounts and oversee project debtor processes. The role requires a strong background in accounts payable and receivable...
- ...Accounts Payable Clerk—Sandton Our client is seeking an organized and diligent Accounts Payable Clerk to join their finance team in the bustling commercial hub of Sandton . This role is responsible for managing the accounts payable process, ensuring timely and accurate...
- ...Hands-on candidate to support the Creditors full function 5 experience essential Applicable Finance Qualifications: Degree/National Diploma The ideal candidate will be accurate, reliable and efficient working on the creditors. Odoo will be advantageous( or training...
- ...JUNIOR INVOICING CLERK with Minimum 2 years' FMCG OR Manufacturing Industry experience - Johannesburg South , Gauteng. JUNIOR INVOICING CLERK with FMCG... ...Years' experience in Accounts Administration, Debtors/Creditors or General Finance - Invoicing Clerk Matric...
- ...About the job Project Debtors & International Creditors Clerk The successful candidate must come highly qualified in accounts payable, accounts receivable, inventory and the GRN process, with sufficient exposure and understanding of foreign exchange (Swift payments)...
- ...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, business consultant, accountant. Check...
- ...Red Ember Recruitment is currently recruiting for a Creditors Clerk for their client in Johannesburg Prepare Creditors/ Accounts payable Reconciliations. Ensure that accounts payable team resolves all queries in a timely manner, accurately and efficiently, engage...
- ...Key Responsibilities Based on the companies current Creditors Clerk responsibilities, the candidate will be responsible for: Collecting, checking and sorting delivery notes. Matching delivery notes to supplier invoices. Capturing supplier invoices onto the...
- Matric and Accounting Qualification 2-3 Years full function Creditors experience. Experience with high volume invoicing. MS Excel
- ...Red Ember Recruitment is partnering with a dynamic employer in Sandton to hire an Accounts Payable Clerk. You will manage supplier invoices, code and authorize payments, reconcile statements and support month-end close in a hybrid work setting. The ideal candidate...
- ...We are seeking an experienced and tech-savvy Creditors Supervisor to oversee creditors functions within a highly automated environment... ...creditors functions. ~ Industry experience is open, with manufacturing or FMCG experience advantageous. ~ Comfortable working in a...
- Job Description: Perform supplier reconciliations and investigate outstanding or unreconciled items Manage payment preparations and ensure all transactions are appropriately authorised Liaise with suppliers to resolve account queries and maintain strong working...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Creditors Clerk (Manufacturing). Be the first to apply!
