Creditors Clerk

placeDurban calendar_month2026/01/08

Minimum requirements:

Capture Supplier Tax Invoices, Return & Debits and Journals into Pastel
Collating Supplier documents from Durban, Johannesburg and Cape Town
Reconcile all Categories of Creditors monthly for sign-off as in the Pastel ledger to Supplier statements.
Capture Forex Suppliers Costings
Standard Bank & Capitec Forex payment correspondence
Filing and administration
Phone calls related to billing queries & general creditors queries.
Manual Commercial Invoices
Quarterly Marine Declaration

Consultant: Caitlin Kotze - Dante Personnel East Rand

Apply via our website www.dantesa.co.za

If you do not hear from us within 5 days, please accept that your application was unsuccessful

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