Creditors Clerk Jobs in Durban
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Search Results - Creditors Clerk Jobs in Durban
The Building Company-Durban
Creditors Clerk - Citiwood Durban
The Building Company
2025/01/17 Durban
Job Reference Number: 20180417
Department: Citiwood
Industry: Logistics
Job Type: Permanent
Positions Available: 1
Salary: Market Related
The main purpose of the job...
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Full Circle Selection-Durban
Job Summary:
The ideal candidate will be responsible for managing local and foreign creditors, ensuring accurate processing of invoices, reconciliations, and payments while maintaining strong supplier relationships.
Key Responsibilities: Creditors...
Spar Group Limited-Durban
A position has become available for an Accounts Payable Clerk to join our dynamic team.
To manage vendor accounts, with emphasis on reconciliations, payments, and queries.
KEY PERFORMANCE AREAS
1. Preparing documents for data capture.
2. ..
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Durban
Creditors Clerk – R9500 per month […]
To assist the finance Department with daily tasks which include, but are not limited to: Processing of source documents on Pastel and excel (creditors).
Processing of payments on in house system.
Reconciling...
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Isilumko Staffing (JHB)-Durban
One of our manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their KZN team.
Qualifications and experience:
Matric
BCom
No less than 3 years' relevant experience...
Icebolethu-Durban
award for 2022 provides a centre of excellence and a leading provider of dignified burial solutions.
Icebolethu Group is currently in search of a Fixed Term Accounts Payable Clerk. The successful incumbent will be responsible for providing day-to-day...
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Creditors Clerk jobs – More locations:
Pronel Personnel-Durban
Accountant in a corporate environment.
Responsibilities:
• Leadership
• Manage the Credit Controller and Creditors Clerk;
• Implement development plans of sub-ordinates to maximise efficiency and achieve company
• strategies and goals.
• Reconciliations...
Hollywoodbets-Durban
Reviewing monthly petty cash recons.
• Reviewing of general ledgers to ensure cashbook clerk, debtors and creditors capturing are correctly allocated and VAT correctly accounted for.
• Ensuring the Cashbook Clerks, Creditors and Debtors meet their deadlines...
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Arvo-Stellenbosch, 1233 km from Durban
the financial records of the company and provide oversight of the financial controls for the invoicing and debtor functions. You will be responsible for leading the cash clerk, managing the debtors and creditors books and assisting the remote financial...
Spar Group Limited-Durban
Resolve supplier queries in conjunction with the Recon Clerks.
• Prepare, review, and upload adjustments as required.
• Ensure all relevant documentation is appropriately captured and up to date.
• Meet all set objectives (Individual and Team).
• Assist...
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Spar Group Limited-Durban
of Creditor Payments.
• Preparation of balance sheet reconciliations.
• VAT reconciliations and VAT returns prepared timeously.
• Management and completion of store control accounts.
• Review Creditors & Debtors ageing and ensure maintained at current levels...
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University of Fort Hare-Durban
docs
• Liaise with shipping lines, transporters, and warehouses
• Invoice processing (customers and creditors), cargo dues, RCG submissions
• Handle export filings (AMS, ENS), telex releases, and email management
• Support internal training and promote...
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