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- ...A leading glass manufacturing company is looking for a skilled Creditors Clerk to join their company. The clerk will work under the supervision of the Finance Manager, being responsible for routine and non-routine financial tasks. The clerk will be assigned tasks by the...
R 24,000 - 27,000 per month
...Introduction A well-established company within the FMCG sector based in Cullinan is looking for an experienced Creditors Administrator to join their team. Responsible for the company Group and subsidiaries creditors management to mutual satisfaction of company and customers...- ...nimum requirements: ~ Degree / Diploma in finance, accounting, or a related field ~10 years of experience in accounts payable or creditors clerk role ~ Strong knowledge of accounts payable principles, processes, and best practices ~ Proficiency in Excel, including...
R 15,000 per month
...Creditors Clerk Cape Town A leading construction and infrastructure company is seeking a detail-oriented Creditors Clerk to join their finance team. About the Role Process and reconcile creditor invoices accurately and on time. Maintain creditor accounts and...- ...Minimum Requirements Matric with accounting knowledge. Minimum 3 years’ experience in a Creditors Clerk or Accounts Payable role. Proven experience working with high-volume invoice processing . Strong experience with supplier statement and creditor reconciliations...
- A well-established hospitality company is looking for an experienced and reliable Creditors Administrator to join their Finance team. The successful candidate will be responsible for processing supplier invoices, reconciling accounts, assisting with payments and handling...
- ...We are seeking a detail-oriented and experienced Creditors Controller with a strong background in accounting. The successful candidate will be responsible for accurately capturing financial data, maintaining records, and supporting the finance team with day-to-day administrative...
- ...Duties & Responsibilities Key Responsibilities Manage the full creditors/accounts payable function. Capture supplier invoices accurately and timeously. Match purchase orders, delivery notes and supplier invoices. Perform supplier statement reconciliations...
- Creditors processing Creditors reconciliation Creditors report Bank transaction capturing Credit card capturing and reconciliations
- Key Responsibilities ~ Verifying Supplier invoices and payments (both local and foreign suppliers) ~ Assist in completing the new supplier application process and verification of new suppliers in line with company SOP ~ Loading new suppliers onto Pastel ~ ...
- ...relevant qualification ~1 - 2 years experience ~ Financial background Responsibilities: Loading and capturing of general creditors Creditors reconciliation Importing creditors payments - compiling files and loading onto bank Load and allocate payments...
- ...The Creditors Clerk will be expected to coordinate daily office procedures. This person will manage records, organize files, answer calls, and provide support for the specific department/Division. Full general Administration function. Grade 12 or equivalent NQF level...
- ...Hire Resolve is currently seeking experienced Creditors Clerks to join our client's team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines. At Hire Resolve,...
- ...Job Description: Prepare Creditors/ Accounts payable Reconciliations. Ensure that accounts payable team resolves all queries in a timely manner, accurately and efficiently, engage with suppliers to resolve queries where required. Ensure that invoices and purchase...
- ...Our client is seeking a reliable and detail-oriented Creditors Clerk to join their finance team. The successful candidate will be responsible for the accurate processing and reconciliation of supplier accounts, ensuring invoices and payments are processed efficiently and...
- ...Creditors Clerk Market-related salary offered Kirkwood, Eastern Cape Our client is an established agricultural and estate-based business operating in the Kirkwood area, with a strong focus on quality and efficient business operations. They are looking for a detail...
- Cape Town CBD1-Month Contract (with the possibility of becoming permanent)We're looking for an experienced Creditors Clerk who thrives in a fast-paced environment and has a keen eye for detail.Key Requirements:* Experience with Sage Evolution, Pastel, and MS Excel (VLOOKUPs...
- A well-established organisation within the logistics and supply chain sector is seeking an experienced Creditors Controller to join its finance team. This role is ideal for a detail-oriented professional with strong creditors management experience and the ability to work...
- Duties: Perform monthly reconciliations of rental payments to ensure all landlord accounts are accurate and up to date. Reconcile weekly finance-related payments, investigating and resolving any discrepancies. Reconcile weekly food and beverage supplier payments...
- ...Minimum Requirements: Must have a minimum of 3 years’ experience as a Creditors Clerk | Accounts Payable Clerk within a relevant Commercial | Manufacturing environment Matric Certificate with Mathematics or Accounting required Diploma | Degree in Finance, Accounting...
- ...Career Opportunity: Creditors Clerk (Team Lead) Job Title: Creditors Clerk / Team Lead Location: Johannesburg, Gauteng (Onsite) Contract Type: 6-Month Contract to be made Full-time after successful completion. Industry: Branding / Manufacturing / Services...
- ...people and exceptional opportunity awaits. Who We're Looking For: The ideal candidate must be capable of handling the full creditor's function, including supplier age analysis and statement reconciliations. They should also have experience working collaboratively...
- A leading utilities company based in the Northern Suburbs of Cape Town is looking for a skilled Creditors processor to join their team of professionals. The role will be responsible for the Creditors Administration for all municipal accounts and the primary focus will...
- ...Hire Resolve is currently working with a well-known FMCG company to assist them in finding a skilled and detail-oriented Creditors Clerk to join their team. As a Creditors Clerk, you will be responsible for managing the financial transactions related to accounts payable...
- ...accurately on Syspro. ~ Perform complete supplier account reconciliations and process necessary journals. ~ Maintain the creditor master file information accurately and responsibly. ~ Handle supplier queries and maintain professional relationships with vendors...
- ...Technical Competencies & Experience: Manage local and foreign creditors and ensure timely payments. Lead, manage, and develop the Creditors team. Manage supplier onboarding, BEE verification, banking details, discounts, and rebates. Prepare payment forecasts...
- ...Minimum Requirements Grade 12 An Accounting/Bookkeeping certificate/diploma is advantageous Creditors experience 3 – 5 years’ experience Able to work in a fast-paced environment Processing invoices for creditors Preparing creditor reconciliations for sign...
- ...We are seeking an experienced and tech-savvy Creditors Supervisor to oversee creditors functions within a highly automated environment. The ideal candidate will have strong creditors experience, excellent problem-solving abilities and the confidence to work with technology...
R 10,000 per month
...CREDITORS CLERK Industry: Warehouse / Medical Sales Salary: R10,000 per month Employment Type: Full-Time Reports To: Finance Manager / Financial Accountant Location: [Insert Location] POSITION PURPOSE The Creditors Clerk will be responsible for...- ...Career Opportunity: Creditors Clerk We are seeking a Creditors Clerk to join our client's team in Sandton. This is a permanent, full-time position. The role requires a detail-oriented, reliable, and deadline-driven individual with strong organizational skills and...