Creditors Clerk Jobs in Cape Town
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Search Results - Creditors Clerk Jobs in Cape Town
Level Up - Your Talent Partner-Cape Town-
The role of the senior creditors clerk is to assist in
providing oversight over the creditors team and provide reporting
support to the Creditors and Facilities Management and Financial
Manager. Duties: Review of expense capturing reports from...
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Gap Consulting-Cape Town-
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...
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Pedros-Cape Town-
The Creditors Clerk will be responsible for managing the full creditors function, ensuring that supplier accounts, invoices and payments are processed accurately and timeously.
Duties & Responsibilities
• Manage the full creditors function from...
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The Vocation Station-Cape Town-
We're Hiring: Creditors Clerk 🚨
📍Cape Town CBD
📄 1-Month Contract (with the possibility of becoming permanent)
💰 Salary: R15,000 per month
We're looking for an experienced Creditors Clerk who thrives in a fast-paced environment and has...
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Vine Recruitment-Cape Town-
Creditors and Debtors Clerk job vacancy in Malmesbury.
Our client has a vacancy for a Creditors / Debtors Clerk available in Malmesbury. If you have a passion for finance and agriculture, we want to hear from you.
Key Responsibilities:
• Posting...
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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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Vine Recruitment-Cape Town-
Creditors and Debtors Clerk - Malmesbury
Our client has a vacancy for a Creditors/Debtors Clerk available in Malmesbury. If you have a passion for finance and agriculture, we want to hear from you.
Responsibilities
Posting and reconciliation...
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Creditors Clerk jobs – More locations:
Belmond-Cape Town-workable.com-
As a Creditors Clerk at Mount Nelson, A Belmond Hotel you are part of a team that drives extraordinary results behind the scenes to ensure timely finance processing is always achieved to perfection. If you’re looking to develop your skills...
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West Coast Personnel-Cape Town-
Matric / Grade 12 is essential.
• Minimum 3 years' experience in a Debtors & Creditors Clerk, Accounts Clerk, Bookkeeper or similar finance position.
• Proven hands-on experience using Sage is essential.
• Strong understanding of debtors, creditors...
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MyCareerCraft-Cape Town-
Requirements Matric (Accounting as a subject advantageous) A relevant Bookkeeping, Financial Accounting, or Cost & Management Accounting qualification (Diploma/Higher Certificate, NQF 5/6) 3+ years' experience in a creditors, accounts payable...
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Sheldon Recruitment and Selection-Cape Town-
Applicants are required to strictly meet the following criteria: Â
• Grade 12 with 3+ yearsâ experience in a Creditors Clerk position (construction / manufacturing industry preferred)
• Sound knowledge of VAT legislation and excellent...
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Level Up - Your Talent Partner-Cape Town-
Level Up - Your Talent Partner is seeking a Senior Creditors Clerk to support the creditors team and provide reporting to the Financial Manager in Cape Town. You will review expenses, manage reconciliations, and liaise with suppliers and operations...
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MyCareerCraft-Cape Town-careers-page.com-
Requirements
• Matric (Accounting as a subject advantageous)
• A relevant Bookkeeping, Financial Accounting, or Cost & Management Accounting qualification (Diploma/Higher Certificate, NQF 5/6)
• 3+ years' experience in a creditors, accounts payable...
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Greys Personnel-Cape Town-
will be advantageous.
• 35 years' experience in creditors, finance administration, data capturing or a similar administrative role.
• Experience with supplier invoice processing, accounts payable or creditors administration is advantageous.
• Basic understanding...
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Communicate Recruitment-Cape Town-
Job Description:
Your duties will include, but are not limited to:
• Match supplier invoices to purchase orders and verify accuracy
• Reconcile supplier statements regularly to ensure accounts are current and accurate
• Investigate and resolve...
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