Creditors Clerk Jobs in Cape Town
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Search Results - Creditors Clerk Jobs in Cape Town
West Coast Personnel-Cape Town
or Accounting certificate/diploma (advantageous)
• Minimum of 3 years' experience as a Creditors Clerk in the FMCG industry
• Strong knowledge of accounting systems such as Pastel, SAP, or similar
• Intermediate to advanced MS Excel skills
• Excellent attention...
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Cape Town
Minimum requirements:
• Grade 12
• Financial qualification would be beneficial
• 2 years minimum experience working as a Creditors Clerk
• Experience working on Kerridge would be an advantage
• Experience with managing payments received...
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placementpartner.com -
Frogg Recruitment SA-Cape Town
Creditors Clerk Brackenfell Cape Town
Our client in ecommerce retail is looking for a Creditors Clerk with 5 years experience coming from the retail/wholesale - ecommerce industry. Need to be able to deal with large volumes of creditors and working...
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Hire Resolve-Cape Town
Hire Resolve is seeking an experienced and detail-oriented Senior Creditors Clerk to join our team in Cape Town. The ideal candidate will have extensive experience in accounts payable and managing vendor relationships in a manufacturing environment...
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simplify.hr -
The Legends Agency-Cape Town
A well-established travel and transport company with a national footprint is seeking a meticulous and experienced Creditors Clerk to join its finance team. With a modern fleet and a reputation for exceptional service across South Africas tourism...
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Edelweiss Recruit-Cape Town
Creditors Clerk, Cape Town Office, CTC R22000.00
Duties & Responsibilities
• Processing and reconciling of creditors invoices and statements
• Handling queries relating to creditors
• Liaising with suppliers for all creditor related queries...
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Recruitment Solutions-Cape Town
We are looking for a detailed and hardworking creditors / accounts payable clerk that is used to high volumes and busy enviroment
JOB SPECIFICATION:
KEY PERFORMANCE AREAS:
• Responsible for the entire procure to pay process within profile...
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Creditors Clerk jobs – More locations:
Dante Personnel-Cape Town
Minimum requirements:
• Grade 12
• Financial qualification would be beneficial
• 2 years minimum experience working as a Creditors Clerk
• Experience working on Kerridge would be an advantage
• Experience with managing payments received...
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West Coast Personnel-Cape Town
Job Description:
We are seeking a Junior Creditors Clerk and an administrative Support to join our team in Century City. This role is ideal for a detail-oriented individual who thrives in a structured environment and wants to grow in the finance...
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Call Centre Staffing-Cape Town
Key Responsibilities:
• Process payroll accurately using Pastel Payroll
• Manage debtors and creditors using Pastel Accounting / QuickBooks
• Reconcile accounts and maintain accurate records
• Prepare payment batches and perform EFTs via FNB...
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The Recruiters-Cape Town
Our client, based in the Southern Suburbs, specializes in commercial property investments.
Due to their phenomenal growth, they currently have a vacancy for a Creditors Clerk. This is a lovely office environment to work in along with like-minded...
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West Coast Personnel-Cape Town
Are you meticulous with numbers and passionate about accuracy? Join a well-established industrial crane company as a Creditors Clerk!
What were looking for:
• Proven experience as a Creditors Clerk
• Proficient in Pastel Accounting
• Own reliable...
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Frogg Recruitment SA-Cape Town
Creditors Clerk Retreat Cape Town
Our client is looking for a Creditors clerk with 5-8 years experience. Primary duties involve processing invoices, reconciling accounts, preparing payments, and managing supplier relationships.
Salary: Market...
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Status Staffing-Cape Town
qualifications are advantageous
• Minimum of 5 years' experience as a Creditors Clerk or in a similar role
• Strong creditors/accounts payable experience
• Proficiency in accounting software (QuickBooks is an advantage)
• Intermediate Microsoft Excel skills...
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West Coast Personnel-Cape Town
Key Responsibilities:
• Process and reconcile supplier invoices and statements with accuracy and speed.
• Address and resolve all creditor-related queries efficiently.
• Communicate directly with suppliers to manage account-related issues.
• Ensure...
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