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Creditors clerk jobs

1-20 of 4503 jobs

Unique Personnel  -  Ekurhuleni Metropolitan Municipality
 ...Number48084 Job TypePermanent GenderAll Job TitleCreditors Clerk Computer SkillsMS Excel,MS Explorer,Pastel Partner Industry...  ...Processing and reconciling of supplier invoices Reconcile all creditor accounts Capture all payments Admin.Strong Administration skills... 
9 hours ago
New World Personnel  -  Durban, KwaZulu-Natal
 ...Safety and Housekeeping  Receiving and opening mail  Processing supplier invoices and credit notes on JDE  Reconciliation of creditors accounts  Preparation and processing of payment runs  Resolving payment queries  Reporting to management/plant on regular... 
1 day ago
Unique Personnel  -  Ekurhuleni Metropolitan Municipality
 ...Job Number48066 Job TypeContract GenderAll Job TitleCreditors Clerk Computer SkillsMicrosoft IndustryManufacturing...  ...referrer=Unique Inherent RequirementsMatric + 5 years exp as a Creditors clerk, immediately available Minimum QualificationCertificate... 
1 day ago
Unique Personnel  -  Ekurhuleni Metropolitan Municipality
 ...Listing Job Number48059 Job TypePermanent GenderFemale Job TitleCreditors Clerk Computer SkillsPastel IndustryBuilding - Construction CityEkurhuleni (East Rand) Job DescriptionFull Creditors function which includes: Will report directly to MD Capturing of supplier... 
1 day ago
Capitec Bank  -  Stellenbosch, Western Cape
Job TitleCREDITORS CLERK DivisionCampus Business UnitFinancial Management Location - Branch / CampusStellenbosch Location - ProvinceWestern...  ...Software - MS Dynamics (Great Plains) would be advantage Creditor Reconciliation The purchasing cycle Knowledge and... 
1 day ago
Servest Group  -  Midrand, Gauteng
Job ContextTop Facilities company is seeking a Junior Creditor's Clerk Analytical skills Effective communication skills Accuracy and attention to detail Identify solutions to problems, opportunities or issues raised. Maintain excellent working relationships with internal... 
8 days ago
Sheet Street  -  KwaZulu-Natal
 ...Sheet Street is looking for a Trade Creditors Clerk who can deal with high volumes and work well in a team environment. The successful candidate needs to have good communication skills and be passionate about what they do as this role will require an individual who... 
2 days ago
Unique Personnel  -  Ekurhuleni Metropolitan Municipality
 ...Number28186 Job TypePermanent GenderFemale Job TitleCreditors Clerk / Office Admin Computer SkillsMicrosoft IndustryBuilding -...  ...Matric Computer literate (will use MI package) Strong current creditors experience 5 years + experience Strong administration... 
9 hours ago
Baobab Recruitment Specialists  -  Western Cape R 9000 - 10000 per month
Matric. Bookkeeping qualification or similar would be an advantage 2 - 3 years experience in a similar role. Reconciliation of Creditors Accounts. Accurate and timeous payments of suppliers.
1 day ago
McCann Noble  -  Northern Suburbs, City of Cape Town
CREDITORS CLERKR 10 K negotiableEPPINGOutstanding opportunity with fast paced and rapidly growing clothing group. This role is responsible overseeing the foreign creditors and payment function, capturing, reconciliations, loading of payments, and updating weekly cashflow... 
2 days ago
Creditors Clerk  -  Mthatha, Eastern Cape
 ...latin;color:black; mso-ansi-language:EN-ZA;mso-fareast-language:EN-US;mso-bidi-language:AR-SA" Our client is seeking a Creditors Clerk to join their Mthatha team. Responsibility: Minimum Requirements:- *Minimum 3-5 years experience *Must reside in Mthatha... 
2 days ago
Alberton, Gauteng
 ...International manufacturing client based in Alberton is seeking a qualified Creditors Clerk to join their team. The ideal candidate must have 3 to 5 years in full function Creditors, worked on SAP, Adcanced Excel and have a Degree in Finance. Must be able to communicate... 
1 day ago
Pretoria, Gauteng
 ...Creditors clerk R8500 Creditors Clerks to join accounts department. The following are required:- Matric Credit and Crime clear Excellent Excel knowledge Fluent in English and Afrikaans Should you not have the relevant experience but above average... 
14 hours ago
Roodepoort, Gauteng
 ...Introduction A thriving company in the Gaming/ Hospitality industry are seeking a Creditors Clerk in Gauteng at the Head Office General • To ensure that suppliers are paid timeously and all expenses recorded. Duties: • Compile, sorts and verify all... 
2 days ago
Exceed Human Resource Consultants  -  Paarl, Western Cape
Job Description: Processing of Invoices Reconciliation of Creditors accounts Keeping detailed record of invoices and GRV queries Following up on queries on statements and invoices Load payments on CATS Filing of payments and Faxing of RemittancesQualifications: Grade 12... 
6 days ago
smithgarb  -  South Africa
 ...A leading company in the Cleaning Industry is seeking for the ideal candidate to fill the role of a Creditors Clerk / Accounts Assistant and join their dynamic team at Head Office in Midrand. Creditors Clerk Responsibilities: Recording of data & reconcile creditors... 
8 days ago
Johannesburg, Gauteng
 ...listed below are representative of the knowledge, skill, and/or ability required. § Grade 12. Min of 3years experience as a Creditors Clerk - Must § 2-3 Years experience in debtors and general administration. § Knowledge of SYSPRO System - Must § Good... 
1 day ago
Umhlanga, KwaZulu-Natal
 ...Candidate will be required to start asap on a 4 month contract. Key Accountabilities: •maintaining and reconciling monthly creditor's invoices and statements; •preparing cheque requisitions and processes payments to creditors •compile and maintain... 
2 days ago
Johannesburg, Gauteng R 96000 pa
 ...Job Description Position: Creditors Clerk Location: Johannesburg Requirements: • Available Immediately • Relevant Qualification • 3 Years’ Experience in similar role Should you meet the requirements for this position, please email your updated... 
Easily Apply 9 days ago
Linbro Park
 ...This multinational manufacturing client is looking for an experienced Creditors Clerk. Assist with the processing of customer invoices, Follow up on queries with customers and give feedback, Reconcile accounts, Reconcile POD's and manage all supporting documents... 
2 hours ago