Creditors Clerk Jobs in Port Elizabeth
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Search Results - Creditors Clerk Jobs in Port Elizabeth
Jackie Cory Recruitment-Port Elizabeth
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...
Staff Solutions Recruitment-Port Elizabeth
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...
Profile Personnel-Port Elizabeth
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...
Headhunters-Port Elizabeth
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...
Jackie Cory Recruitment-Port Elizabeth
Fixed Term Temporary Contract
Proficient in Pastel.
Minimum of 3 years' experience in Creditors....
Creditors Clerk jobs – More locations:
EnableSA Recruitment-Port Elizabeth
to suppliers according to agreed payment termsReconcile supplier statements with the company’s records, ensuring any discrepancies are identified and resolvedPrepare weekly and monthly payment batches for approvalEnsure all relevant creditor documentation...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-Port Elizabeth
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...
Staff Solutions Recruitment-Port Elizabeth
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...
Jackie Cory Recruitment-Port Elizabeth
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...
Profile Personnel-Port Elizabeth
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...
Work Africa-Port Elizabeth
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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