Creditors Clerk Jobs
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Search Results - Creditors Clerk Jobs
First Degree Recruitment-Johannesburg
We have a vacancy for a Creditors Clerk with a Vehicle dealership in Johannesburg.
Duties: Keep records on amounts owed and amounts paid, Carry out routine bookkeeping duties, Ensure that all creditors are paid accurately and timeously...
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Smith Garb & Associates-Johannesburg
of and assistance with the bookkeeping function to ensure all transactions are captured in Sage
• Preparing and presenting monthly management accounts
• Managing all SARS submissions and tax calculations
• Supervising admin staff including debtors, creditors clerk...
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Flair TM-Cape Town
About the Role
As a Creditors Clerk, you will be responsible for managing day-to-day accounts payable processes, reconciliations, payment preparation, and supplier account administration across allocated entities within the group.
You will work...
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Morgan Group-Bethlehem
documentation and load payments daily and submit to General Manager for authorisation.
• Follow up on outstanding debtor and creditors balances over 60 days with the Debtors and Creditors clerk on a bi-weekly basis.
• Load all creditors payments monthly after...
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Dante Personnel-Polokwane
Minimum requirements:
• Grade 12
• Proficient in Pastel Accounting
• 35 years' experience in a Creditors Clerk role
• Strong reconciliation and administrative skills
• Attention to detail and accuracy
• Fluent in Afrikaans and English
• Own...
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Job Link Placement-Queenstown
Duties/Key Results Areas:Leadership:Successfully lead and motivate a team of clerks.Strive towards creating a work environment where Creditors Clerks can achieve goals and meet objectives.Processing:Ensure that all processing deadlines are met.Ensure...
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Tiger Recruitment-Cape Town
Seeking a suitable Debtors & Creditors Clerk in CPT.
The role requires the suited to be responsible for both debtors and creditors processing, foreign exchange, invoicing, assisting with VAT and SARS etc.
Min. 3 - 4 years in similar role; Sage...
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View Creditors Clerk jobs in:
Boksburg
Minimum requirements:
• Accounting qualification will be a plus point
• Transport experience will be a big plus point
• Must be able to handle high volume recons
• Strong personality to work in a masculine environment
Consultant: Michelle Du Toit -...
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placementpartner.com -
GG Financial Recruitment-Cape Town
Senior Creditors Clerk
Location: Cape Town CBD
Company: Dynamic Import & Export Company
A successful and well-established Import and Export company based in Cape Town CBD is seeking an energetic and experienced Senior Creditors Clerk to join its...
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Smith Garb & Associates-Johannesburg
A completed Diploma in Bookkeeping / Accounting is a minimum requirement for the role coupled with 5 years experience in a Supervisory role in a Manufacturing company is essential. Successful incumbent will supervise 6 Accounts Clerks; ensure...
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MyCareerCraft-Cape Town
Position Overview
The Accounts Payable Clerk will be responsible for managing the company's accounts payable, ensuring timely and accurate payments to suppliers, and maintaining positive vendor relationships. The role includes responsibility...
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careers-page.com -
Recruitment Solutions-Cape Town
oversight and financial record-keeping
• Oversee small finance team - wages, debtors clerk, bookkeeper
• Prepare monthly management accounts, including month-end journals and reconciliations
• Lead, supervise, and develop a finance team - ensuring accuracy...
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Centurion
Minimum requirements:
• 2–4 years experience in a debtors and creditors role
• Financial qualification (Diploma/Certificate) is advantageous
• Experience on accounting systems, Pastel, Sage, Xero is advantageous
• Experience with invoicing...
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placementpartner.com -
Datafin IT Recruitment-Port Elizabeth
to read, write, and speak fluently in English, is a must.
DUTIES:
• Validate, verify, post business transactions, verify financial data for use in maintaining Accounts Payable records, and provide other clerical support necessary to pay the obligations...
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Pretoria
and Property sectors, you will be responsible for managing the creditors clerk function.
Duties and Responsibilities:
• Processing invoices and expense claims
• Reconciling supplier statements
• Handling queries and resolving discrepancies
• Maintaining...
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placementpartner.com -
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