creditors clerk durban

Verulam, KZN. Opportunity exists for competent Creditors Clerk with at least 3 years relevant working experience and solid knowledge and experience working on Sage Pastel Partner. Successful candidate will be organised with excellent attention to detail and have the ability to multitask and problem-solve. Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, cap...

Our client, a retial giant in South Africa, is looking for a Senior Creditors Clerk to be based at their Head Office in Durban North. Only candidate who meet the stipulated minimum requirements will be considered for this role. Experience working with rebates is highly advantageous. JOB PURPOSE Efficient, accurate and timeous processing of invoices received for payment and undertaking the payment...

Reference: JHB003079-LF-1 Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing invoices, reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Recei...

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Job description (role responsibilities and key activities): Reconcile to Ledger and Supplier...

DUTIES & RESPONSIBILITIESReceive invoices and statements for payment from support staff within the firm.Facilitate the timely capturing of all invoices to reflect the creditors liability accurately.Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices.Reconciliation of purchase ledger against supplier statements.Check captured invoices to validate cor...

DUTIES & RESPONSIBILITIES Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices. Reconciliation of purchase ledger against supplier statements. Check captured invoices to validat...

Our client, a retial giant in South Africa, is looking for a Senior Creditors Clerk to be based at their Head Office in Durban North. Only candidate who meet the stipulated minimum requirements will be considered for this role. Experience working with rebates is highly advantageous. JOB PURPOSE Efficient, accurate and timeous processing of invoices received for payment and undertaking the payment...

Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, capturing and updating invoices on Pastel Partner, preparing month end supplier payments and remittance thats due, and resolving clients queries.Requirements:Minimum 3 years working experience as a Creditors ClerkKnowledge and experience working on Sage Pastel PartnerEfficient on Microsoft Word and ExcelMulti...

Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, capturing and updating invoices on Pastel Partner, preparing month end supplier payments and remittance thats due, and resolving clients queries. Requirements: Minimum 3 years working experience as a Creditors Clerk Knowledge and experience working on Sage Pastel Partner Efficient on Microsoft Word and Excel ...

Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africas biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And thats just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because at...

Reference: HQ000802-pn-1 Our client based in Phoenix Industrial Park, Durban SA. They are seeking a detail-oriented Creditors Clerk to join their finance team. Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to supp...

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team.The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts payable processes and proceduresStrong at...

A vacancy exists for a Creditors Clerk stationed at our Westville Office. The candidate will report to the Finance Manager The main purpose of this position is to perform a full Creditors function. Key Performance Areas: Receiving of invoices and ensuring that the necessary authorization is obtained Preparation of invoices and capturing onto SAP before month end deadlines Ensuring that monthly st...

Creditors Clerk

Reference: HQ000802-pn-1 Our client based in Phoenix Industrial Park, Durban SA. They are seeking a detail-oriented Creditors Clerk to join their finance team. Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to supp...

Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors. Key Requirements : Proven experience as a Creditors Clerk or similar role Excellent knowledge of accounts payable processes and procedures St...

Do you have sound knowledge of syspro and strong creditors experience?Then this role is for you. Our client, a leading manufacturer based in the North of Durban is seeking a Creditors Clerk to join their dynamic team. Minimum Requirements: Grade 12 (Matric) or equivalent. Diploma or degree in accounting field. 4 years' experience as Creditors Clerk working on Syspro. Key Duties: Receive invoices ...

This 3month contract role is responsible for processing all invoicesreceived for payment and for undertaking the payment of all sundry creditors inan accurate, efficient and timely manner. Invoices. Process invoices and purchase orders.Match and batch invoices and delivery notes.Follow up on payment of invoices due, by sending bill reminders and contacting clients to ensure that no invoices are l...

Vodacom's number 1 Franchisee (9 Retail branches within KZN and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic motivated Creditors Clerk. The successful candidate will be involved with Group Creditors function. In the first year you will be required to build our internal departments to be able to sell and invoice to our internal companies. You will need ...

Our reputable Adhesive Distribution client is seeking a Accounts Administrator to join their team in Westmead, Pinetown . Purpose of the job: The Accounts administrator position has a broad range of responsibilities for National Adhesives and Uni-Continental (Natal), predominantly relating to all accounts administration, but not limited to such. Salary: R 10 000 12 000 p/m. Require ments : Grade ...

Reference: JHB003079-LF-1 Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing invoices, reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Recei...

Creditors Clerk

Do you have sound knowledge of syspro and strong creditors experience?Then this role is for you. Our client, a leading manufacturer based in the North of Durban is seeking a Creditors Clerk to join their dynamic team. Minimum Requirements: Grade 12 (Matric) or equivalent. Diploma or degree in accounting field. 4 years experience as Creditors Clerk working on Syspro. Key Duties: Receive invoices a...

Hire Resolve, a leading recruitment agency, is partnering with a well-established Chemical Manufacturing company to help them find a skilled Creditors Clerk to join their team. The Creditors Clerk will play a crucial role in the financial operations of the company, primarily focused on processing accounts and managing payments according to established guidelines. This is an exciting opportunity f...