Creditors Clerk Jobs in East London
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Search Results - Creditors Clerk Jobs in East London
Jackie Cory Recruitment-East London-
Creditors Clerk
Market-related salary offered
Kirkwood, Eastern Cape
Our client is an established agricultural and estate-based business operating in the Kirkwood area, with a strong focus on quality and efficient business operations...
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Staff Solutions Recruitment-East London-
cash usage and liquidity by executing daily transfers to/from the Call Account to optimize interest earnings.
• Prepare and load all payments (creditors, salaries, and ad-hoc disbursements) on the banking platform for authorization.
• Compile and submit...
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Profile Personnel-East London-
A well-established retail group is seeking a strong and experienced Creditors Clerk to join their finance team.
The ideal candidate will have solid creditors experience within a fast-paced retail environment, with the ability to manage high volumes...
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Jackie Cory Recruitment-East London-
Fixed Term Temporary Contract
Proficient in Pastel.
Minimum of 3 years' experience in Creditors....
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Staff Solutions Recruitment-East London-
In this role, you will handle the full creditors function, including processing supplier invoices, managing payments, and performing reconciliations. Youll also provide essential administrative support to ensure smooth financial and operational...
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Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-East London-
Receive, verify, capture, and process supplier invoices accurately and timeously.
• Match supplier invoices to purchase orders, delivery notes, goods received notes, and approved documentation.
• Ensure invoices are correctly allocated to the...
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Creditors Clerk jobs – More locations:
Headhunters-East London-
Requirements:
• At least 3 years previous experience as an invoicing clerk.
• Relevant degree in bookkeeping and or accounting.
• Extensive experience with invoicing on Pastel Accounting.
• Understanding of basic accounting and bookkeeping.
• Must...
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Jackie Cory Recruitment-East London-
and accurately uploaded to our ERP system.
Key Responsibilities:
• Check debtor and supplier invoice packs to ensure that all required supporting documents and signatures are attached.
• Assist the Debtors/Creditors Clerk with general finance-related...
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Profile Personnel-East London-
and support to the debtors and creditors functions.
Key Responsibilities:
• Review and approve work processed by the debtors and creditors clerks before final processing.
• Take ownership of the general ledger, journal entries and month-end close...
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Work Africa-East London-
PROPERTY ADMINISTRATOR (ACCOUNTS PAYABLE/RECEIVABLE/LEASING ADMIN) – EAST LONDON
REQUIREMENTS:
Matric (Grade 12) required; Tertiary Certificate in Finance/Accounting will be advantageous.
Minimum 2–3 years' experience as a Debtors Clerk/Accounts...
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Staff Solutions Recruitment-East London-
Requirements
• Matric / Grade 12 essential.
• Minimum 12 years' experience in debtors, creditors, accounts receivable or general finance administration.
• Proven ability to manage a high volume of customer accounts.
• Experience with accounting software...
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Profile Personnel-East London-
if needed
• Process payroll on a monthly basis - ready for verification 5 days before pay date
• Update HR Reporting once payroll has been authorized
• Prepare month end payroll creditors for payment
• Ensure that all related statutory deadlines are met...
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