Creditors clerk jobs in 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...

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 Clerk Knowledge and experience working on Sage Pastel Partner Efficient on Microsoft Word and Excel ...

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...

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...

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: 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...

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

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...

We Want You: Are you detail-oriented and ready to make a difference? Join BET Software's dynamic team in Durban as a Debtors and Administrator Clerk . Your role will be crucial in supporting our Fibre to the Home service by ensuring accurate customer billing and managing collections efficiently. If you're up for the challenge, apply today. You Bring: Minimum of 3 years of general administration e...

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...

These jobs were popular with other job seekers Express Employment Professionals Durban North Express Employment Professionals Durban North Permanent, Temp with possibility of going permanent Full Time Published: 4 days ago Non EE/AA Easy apply IntroductionThe purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Duties & ResponsibilitiesRe...

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 ...

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...

Creditors Clerk

A well-established FMCG Company who supply Retail Chain Stores with Food Products, based in Umhlanga is looking for a Creditors Clerk. Ideally looking for a relevant Qualification and Creditors experience with Sage Evolution. Excellent analytical and numerical skills Accurate, structured and diligent working manner Self-motivated and hard working Ability to perform to deadlines in a pressurized e...