Creditors Clerk Jobs in Mdantsane
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Search Results - Creditors Clerk Jobs in Mdantsane
Jackie Cory Recruitment-Mdantsane
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-Mdantsane
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-Mdantsane
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-Mdantsane
Fixed Term Temporary Contract
Proficient in Pastel.
Minimum of 3 years' experience in Creditors....
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Staff Solutions Recruitment-Mdantsane
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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Creditors Clerk jobs – More locations:
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-Mdantsane
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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Jackie Cory Recruitment-Mdantsane
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-Mdantsane
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-Mdantsane
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-Mdantsane
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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