Creditors Clerk Jobs in KwaZulu-Natal
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Search Results - Creditors Clerk Jobs in KwaZulu-Natal
The HR Company-Hammarsdale-
Job Function
The Creditors Clerk function is to manage accounts payable, ensuring creditors are timeously and accurately paid, invoices processed and accounts reconciled to the required standards.
Key Responsibilities
• Full creditors function...
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Isisekelo Recruitment-Pinetown-
individuals, including one cashbook & ledger clerk, two creditor clerks, and one HR administrator.Provide guidance, support, and mentorship to the team members to ensure their professional development and performance excellence.Contract Schedule...
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Red Cat Recruitment-Pietermaritzburg-
RedCat Recruitment is urgently seeking an experienced DEBTORS & CREDITORS CLERK for a well-established company based in Pietermaritzburg. KwaZulu-Natal.
!PERSON MUST BE ABLE TO START IMMEDIATELY!
JOB DESCRIPTION
Grade 12.
Relevant qualification...
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Farm Manager SA-Hilton-
General Administration skills
• Strong cashbook, creditors, debtors and inventory
• Ability to work under pressure
• Valid drivers license
KEY RESPONSIBILITIES
Creditors Function
• Capture and process all supplier invoices in Pastel.
• Ensure all...
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Greys Personnel-KwaDukuza-
communication
• Effective organization skills
• Ability to work using own initiative and motivation.
• Demonstrate flexibility in busy times where possible.
• Willingness to adapt to change.
Core Competencies:
• Reconciliation Skills: Understanding of creditor...
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The HR Company-Ballito-
allocated in the general ledger.
Creditors Management:
• Process supplier invoices, ensuring correct coding, approvals, and supporting documents.
• Reconcile supplier statements and resolve any discrepancies.
• Prepare payment batches and ensure all...
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Farm Manager SA-Hilton-
General Administration skills
• Strong cashbook, creditors, debtors and inventory
• Ability to work under pressure
• Valid drivers license
RESPONSIBILITIES/ TASKS INCLUDE BUT ARE NOT LIMITED TO:
• Capture and process all supplier invoices in Pastel...
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Riseup Management-Durban-
Responsibilities:
• Tracking creditors in entirety, involving invoice/statement processing, reconciliation of accounts, following up on account queries, payment allocations, capturing payments and whatever is needed in between as well as pre/post...
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Naidu Consulting (Pty) Ltd-Durban-
Preference will be given, but not limited to, candidates from designated groups in terms of the Employment Equity Act. Correspondence will only be conducted with shortlisted candidates. Should you not hear from us within four weeks, please consider...
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Riseup Management-Durban-
Prepare a report for outstanding invoices not yet approved by operations
• Save POP and Remittance on the one drive folder
• Perform Monthly Creditor Reconciliations
• Send POP and Remittance to supplier after payment has been done
• Contact suppliers...
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Accountancy Placements Pietermaritzburg-Pietermaritzburg-
Key Responsibilities:
• Process supplier invoices and maintain the Trusts accounts payable system
• Perform general bookkeeping duties
• Maintain accurate financial records on accounting software
• Complete cashbook reconciliations
• Assist with...
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