Creditors Clerk Jobs in Gauteng
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Search Results - Creditors Clerk Jobs in Gauteng
The Legends AgencyJohannesburg
Creditors Clerk
Take ownership of the full creditors function across multiple entities
Johannesburg | R15 000 per month
About Our Client
Our client operates in the investment and business services space, with a strong focus on financial operations...
OttoBauthenticPretoria
JOB OVERVIEW / ROLE PURPOSE
We are seeking a reliable, detail-oriented Administration Clerk / Parts Shop Administrator to manage and support the full administrative, stock, and supply chain functions of the car parts retail store. This role...
Gap ConsultingJohannesburg
Minimum Requirements
• Must have at least 2 to 3 years experience as a Debtors and Creditors Clerk within the Motor Industry
• Pinnacle Dealer Management System literacy advantageous
• Must be able to work in a Corporate Dealer Group environment...
Boksburgplacementpartner.com
Minimum requirements:
• Matric (Grade 12) – essential; accounting/finance qualification advantageous
• Minimum 3–5 years’ experience in debtors and creditors reconciliations, with proven accuracy under pressure
• Advanced MS Excel skills including...
IntelliStaffJohannesburg
Location: Industria Johannesburg
Overview:
The Creditors / ISO Clerk will be responsible for managing the full creditors function within a busy industrial manufacturing environment, while also supporting and maintaining the companys ISO management...
Kempton Parkplacementpartner.com
Minimum requirements:
• Matric (Grade 12)
• Accounting background
• Experience with Sage Evolution
• Ability to work as a Debtors Clerk (local and foreign)
• Ability to work as a Creditors Clerk (local and foreign)
• Willingness to work hard...
Network RecruitmentJohannesburg
Our client is looking for a reliable Debtors and Creditors Clerk to support the finance team with day-to-day accounts receivable and payable functions.
This role is based in Roodepoort.
Key Responsibilities:
• Capture financial data accurately...
Creditors Clerk jobs – More locations:
Phakisa HoldingsJohannesburg
Accounts Payable Clerk (Creditors)
Report to: Operations
Seniority Level: Mid Career (4 - 6 yrs exp)
Region: Gauteng
Location: Lanseria
Type: Temp
Role Summary
The Accounts Payable Clerk is responsible for processing supplier invoices...
Creative Leadership SolutionsKempton Park
REQUIREMENTS
Minimum education (essential):
• National Senior Certificate
• Tertiary qualification or certificate in Finance / Accounting (advantageous)
Minimum applicable experience (years):
• 2 5 years experience as a Creditors Clerk within...
Select Motor RecruitmentJohannesburg
Requirements:
• Minimum 2years related experience in same or similar role as Debtors & Creditors Clerk
• Matric (with accounting as a subject)
• Computer Literacy, preferably in Excel and Pinnacle
• Motor Industry experience essential
Please note only...
Pillango PlacementsMidrand
You will take full ownership of the creditors function, ensuring accurate processing, reconciliations, and timeous payments while working closely with operations and suppliers. The team operates in a deadline-driven environment where accuracy...
People DimensionPretoria
Duties & Responsibilities
Key Responsibilities:
Daily
• Reconcile Service Provider Statements received as per targets set by the Creditors Team Leader monthly
• Receive Statement from Service Provider and upload them onto CCA under the correct SP...
Prism PlacementsJohannesburg
Experience & Requirements:
• Completed Matric.
• Up to 5 7 yrs experience in a similar role with a proven creditors and cashbook experience in the FMCG / manufacturing or high-volume sector.
• Experience handling high volumes of 500+ invoices...
Dante PersonnelKempton Park
Minimum requirements:
• Matric (Grade 12)
• Accounting background
• Experience with Sage Evolution
• Ability to work as a Debtors Clerk (local and foreign)
• Ability to work as a Creditors Clerk (local and foreign)
• Willingness to work hard...
People DimensionPretoria
in the electronic filing system (W:drive).
• Answer calls and deal with telephone queries
• Attend to and resolve all tasks logged to you on CCA.
• Train and coach creditors’ clerks to ensure all processes are correctly followed, address any areas where a process...
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