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  • We are looking for a Receptionist/Creditors Assistant to join our team. The ideal candidate should be organized, proactive, and have some experience in debtors management.Key Responsibilities:Answering incoming calls (not a busy line).Courier bookings and follow-ups.Following... 

    Healthcare

    Midrand, Gauteng
    a month ago
  •  ...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... 

    Ikwezi Mining (Pty) Ltd

    Midrand, Gauteng
    a month ago
  • The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and... 

    Autorecruit

    Midrand, Gauteng
    a month ago
  •  ...a fast-paced hospitality environment? POSITION INFO: Job & Company Descriptions My client is looking for an experienced Creditors Assistant to join their growing Shared Services team. This role is ideal for someone who thrives on accuracy, enjoys working collaboratively... 

    Network Recruitment

    Johannesburg, Gauteng
    6 days ago
  •  ...Excel, Word) Demonstrate efficiency in ERP Systems - SAP Excellent English language skills Comprehension of full debtors, creditors and bookkeeping functions Skills/Competencies: Good communication and listening skills Ability to identify problems and find... 

    Manpower Group

    Midrand, Gauteng
    15 days ago
  •  ...financial records, preparing financial statements, and ensuring compliance with regulatory requirements Reconciling debtors' and creditors' accounts Posting journal entries Preparing financial reports Processing invoices and credit notes Following up on... 

    Express Employment Professionals Midrand

    Midrand, Gauteng
    4 days ago
  •  ...purchase the technology they need to run their business efficiently and keep their IT equipment up to date. About the Role The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all Creditors are paid accurately... 

    HR-Simplified (Pty) Ltd

    Roodepoort, Gauteng
    a month ago
  •  ...SUMMARY: - POSITION INFO: ? URGENT HIRING: Creditors Controllers Needed! ? Location: Centurion Requirements: ?? 3 or more years’ experience in Finance ?? Diploma in Finance or related (NQF 6) ?? Knowledge of financial management ?? Knowledge of... 

    Isilumko Staffing (JHB)

    Centurion, Gauteng
    a month ago
  •  ...the position must be supplied. Abbreviated general requirements & functions: Bookkeeping to Trial Balance Cashbooks Creditors Debtors Asset Register Efiling VAT, PAYE, etc. Reconcile and submit VAT201, PAYE Reconcile Bank Accounts... 

    Midvaal Recruitment

    Midrand, Gauteng
    28 days ago
  • My client is seeking a dedicated Creditors Administrator to join their finance team. If you thrive in a fast-paced environment and have a keen eye for accuracy, this could be the perfect opportunity for you! This role is based in Sandton, Johannesburg North. Key... 

    Network Finance

    Johannesburg, Gauteng
    5 days ago
  •  ...Our client, a leader in the hospitality industry is seeking a Creditors Clerk to join their team based in Johannesburg.   MINIMUM REQUIREMENTS  ~ Matric ~ Relevant qualification in bookkeeping or accounting ~ An ability to perform in a fast paced and deadline-driven... 

    Tower Group

    Johannesburg, Gauteng
    7 days ago
  •  ...Job Opportunity: Creditors Clerk Are you an organized and detail-oriented professional with a knack for numbers? We're seeking a dedicated Creditors Clerk to join our team and handle the full creditor's function with precision and efficiency. Purpose of the Job: As... 

    Cre8work!

    Johannesburg, Gauteng
    7 days ago
  •  ...Creditors Administrator MID530 Location: Boksburg Reconciliation of supplier accounts Maintenance of age analysis Completing credit application as requested by Branches, gathering of company documents (CIPC and VAT Registration) and working through terms... 

    Midvaal Recruitment

    Boksburg, Gauteng
    1 day ago
  •  ...supplier invoices accurately and timeously in Pinnacle Match purchase orders, GRNs, and invoices Prepare monthly and ad hoc creditor reconciliations Resolve supplier queries promptly and professionally Liaise with dealership departments regarding invoice discrepancies... 

    The Talent Room

    Sandton, Gauteng
    2 days ago
  •  ...General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers... 

    Cre8work!

    Edenvale, Gauteng
    13 days ago
  •  ...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,... 

    Hire Resolve

    Johannesburg, Gauteng
    7 days ago
  •  ...Job & Company Description: This role is ideal for an experienced Creditors Clerk who thrives in a high-volume, process-driven setting. You will be responsible for the full creditors function, ensuring accurate and timeous processing of supplier invoices, reconciliations... 

    Network Finance

    Johannesburg, Gauteng
    12 days ago
  •  ...Description: Ready to take your finance career to the next level? A growing, reputable company in JHB South is looking for a Creditors Clerk to join their dynamic team. In this role, your accuracy, consistency, and love for numbers will keep things running... 

    Network Finance

    Johannesburg, Gauteng
    12 days ago
  •  ...Job Description  Keep filing up to date Drawing up accurate creditors aged reports and take prompt corrective action when required Building and maintaining good relationships with all stakeholders Accurately and timeously prepare payments to suppliers... 

    Liham Consulting Pty (Ltd)

    Johannesburg, Gauteng
    1 day ago
  •  ...Key Responsibilities: Full creditors function across approximately 12 companies Thorough reconciliation and payment of creditors Daily reconciliation of multiple cashbooks Processing payments via internet banking Requesting monthly statements from Eskom,... 

    Pillango Placements

    Centurion, Gauteng
    16 days ago
  • Intern Creditors Clerk (Finance Department). About the InternshipSupport the Accounts Payable team in maintaining accurate records and timely payments to suppliers, gaining practical finance exposure within a certified manufacturing organization.4. Key Responsibilities... 

    Business Recruitment Services

    Krugersdorp, Gauteng
    13 days ago
  • Creditors processing Creditors reconciliation Creditors report Bank transaction capturing Credit card capturing and reconciliations

    CallForce

    Johannesburg, Gauteng
    28 days ago
  • An established and growing property-focused organisation is looking for a  Creditors / Cashbook Clerk to join their finance team. If you're independent, accurate, and experienced in handling multiple entities, this could be the perfect opportunity for you.   If you... 

    Salix Recruitment

    Centurion, Gauteng
    18 days ago
  •  ...One of the well known cruise line entities in JHB is seeking an experienced Creditors Clerk to join their team. Qualifications and experience:  No less than 5 years' working experience as a Creditors Clerk  Grade 12 with MATHS  Finance related diploma  Key skills... 

    Isilumko Staffing

    Johannesburg, Gauteng
    3 days ago
  •  ...Join a dynamic, fast-paced environment where precision is valued, and your work directly supports key business operations. As a Creditors Clerk , you’ll be part of a structured, supportive finance team that values efficiency, accountability, and continuous growth. It... 

    Network Finance

    Johannesburg, Gauteng
    20 days ago
  • Job Title: Creditors Administrator (Joburg) Job Description: A well-established Group of companies in the Commercial industry, is looking for skilled Creditors Administrator. This position is an interim level and will deal directly with 3 senior managers and 2 directors... 

    AtripleA recruitment & temps

    Johannesburg, Gauteng
    28 days ago
  • Creditors Clerk required in Bedfordview Area-5 years + experience in similar role-Must be computer literate-Must be able to multitask between creditors and ad hoc COD daily functions-Worked with more than one division/branch or entity creditors accounts-Must stay within... 

    Union Tiles

    Germiston, Gauteng
    16 days ago
  •  ...Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial... 

    People Dimension

    Boksburg, Gauteng
    1 day ago
  •  ...Creditors & Administration Clerk Location: Alberton - Alrode Salary R10,000.00 to R14,000.00 CTC Neg Role The role requires an individual with strong experience in financial processes, and a solid understanding of accounting principles to assist in accurate... 

    Lumina Personnel

    Johannesburg, Gauteng
    28 days ago
  •  ...SUMMARY: MUST HAVE DEALERSHIP EXPERIENCE POSITION INFO: 2 x Financial Officers - Costing, Debtors & Creditors  R15000 - R20000 / East Rand Matric with Costing, Debtors & Creditors experience, as well as a Financial qualification. Deadline driven with computer... 

    Company People Motor Industry Recruitment Specialists

    Johannesburg, Gauteng
    more than 2 months ago