Creditors Clerk Jobs in Port Elizabeth
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Search Results - Creditors Clerk Jobs in Port Elizabeth
Staff Solutions Recruitment-Port Elizabeth-
Main Duties and Key Responsibilities:
(Creditors)
• Process supplier invoices, ensuring accuracy and proper authorisation.
• Match supplier invoices to purchase orders and delivery notes where applicable.
• Maintain and update the creditors ledger...
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Top Vitae-Port Elizabeth-
ESSENTIAL FUNCTIONS & RESPONSIBILITES:
• Validate, verify, post business transactions, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
• Process...
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Talent Scout Recruitment-Port Elizabeth-
Job Title: Accounts Payable Clerk
Hours: Monday to Friday | 08:00 – 17:00
Department: Finance – Accounts Payable
Reports to: Accounts Payable Manager / Financial Controller
Role Summary:
Responsible for managing and reconciling allocated supplier...
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Creditors Clerk jobs – More locations:
Staff Solutions Recruitment-Port Elizabeth-
Key Responsibilities:
• Creditors Processing & Reconciliation
• Process invoices accurately and timeously.
• Reconcile creditors statements to ensure correctness and resolve discrepancies.
• Prepare payment packs for approval and ensure compliance...
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Staff Solutions Recruitment-Port Elizabeth-
Main Duties / Key Responsibilities
Creditors & Suppliers
• Manage assigned supplier (creditor) accounts
• Communicate with suppliers about invoices and account queries
• Capture and process supplier invoices and purchase orders on Pastel...
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Abantu Staffing Solutions-Port Elizabeth-
notes and match them with relevant supplier documents (inter-company and external)
• Perform creditors/ supplier reconciliations before payments are processed
• Resolve supplier queries within a reasonable timeframe
• Draft monthly supplier payment...
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Staff Solutions Recruitment-Port Elizabeth-
to grow skills
Minimum Qualifications & Experience
• Matric (Accounting/Finance qualification is an advantage)
• 13 years experience in an Accounts Payable / Creditors role
• Experience processing and reconciling supplier invoices
• Experience using...
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