accounts creditors clerk jobs

Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all times). Credit...

Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate will be responsible for to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies. In order to be considered for this role you must meet the following requirements: Matric with Accounting At least 2 years exp...

Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Experience on Pastel. Key Responsibilities: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (com...

A completed BCOM Degree in Finance a must!! Responsible for South African Treasury activities including daily receipting, transfers between bookings, allocations and assist with customer receipting queries, cash collection procedures and managing bookings in terms of standard terms and conditions. Performing reconciliations of suspense accounts. Preparing bookings for each departure and ensuring ...

Description Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth.Experience with Pastel is non negotiable.A wonderful career opportunity awaits you. Minimum requirements:Matric with Mathematics and Accounting.Accounting Diploma.Proven administration or assistant experience.Experience with Microsoft Office Programs.Experience on Pastel. Ke...

A lounge manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK 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 su...

Reference: CTF018482-AM-1 Is 2024 the year for change? If you have extensive creditors experience, more specifically on the sundry side, then we have a great opportunity that gives you the change that you need. A FMCG company operating nationally is looking for a self-motivated and out the box thinking AP Clerk to join their Head Office team. If you thrive on pace, deadlines and great vibes, now ...

Qualifications and Requirements: Matric essential Diploma advantageous Previous experience in a similar role is preferred Proficiency in Sage for managing creditors advantageous Strong organizational skills and attention to detail Excellent communication skills in both Zulu (advantageous) and English Ability to work flexibly and adapt to changing priorities Proficiency in Microsoft Excel for mana...

A successful Engineering company based in the Northern Suburbs, CAPE TOWN is seeking to employ an experienced and well-rounded Creditors Clerk to join their Finance team. Responsibilities: Monthly reconciliations. Correct allocation of supplier payments. Suppliers: Actively resolving any queries on accounts and questioning differences. Assisting Accountant with yearly audits. Communicate with sup...

CREDITORS POSITION.POSITION REQUIREMENTS: JOB FUNCTION:The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies.QUALIFICATION:Matric; Tertiary education in accounting will be an advantage.EXPERIENCE:36 Months experience in a similar creditor's environmentSKILLS:General computer...

Purpose of the role Our client in the logistics industry is looking for a Creditors Clerk to join their Finance team The Creditors Clerk will provide bookkeeping and clerical support to all financial functions for the specific BU allocated Minimum skills and knowledge required 2 5 years experience in a similar environment Matric Advanced tertiary studies in finance advantageous Responsibilities |...

Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career opportunity awaits you. Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Expe...

We are a Private Company which own several established Spar / Superspar and Tops outlets in the Western Cape. As we continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial and administrative support based at our Head Office in Blackheath, Cape Town The successful candidate will have an opportunity to grow with and grow individually within the or...

Requirements:Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors Clerk is essential.Must have a Diploma OR Certificate in Accounting and Bookkeeping.Grade 12 in Math with Accounting / Bookkeeping experience.Must have minimum 3 years working experience in an Industrial Manufacturing Engineering Company as an Accounts Payable Creditors Clerk.Must have gained wor...

We are looking for a Creditors Clerk to work in our fast paced environment.QUALIFICATIONS:Min matric2 years creditors clerk experienceADVANTAGEOUS ATTRIBUTES:Have sound organizational and accuracy skills.Bookkeeping principles.Attentive to detail.Handle pressure.Meeting all deadlines.Can communicate within the team and contribute to the overall success of the team.Adaptable as this is a constantl...

Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate will be responsible for to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies. In order to be considered for this role you must meet the following requirements: Matric with Accounting At least 2 years exp...

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essential Attention to detail and ensuring accuracy is necessary. Computer literate: Excel is very important (MS Office, Excel) Analy...

Reference: JHB007304-CW-2 A company focusing on commodity trading and providing consulting services to mining firms is in search of a seasoned professional in the logistics industry. The chosen individual will oversee logistics coordination, creditor management, and offer administrative assistance to guarantee seamless operations. Previous experience in a similar role is preferred. Qualifications...

Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all times). Credit...

Hybrid (Remote, Stellenbosch & Century City Office) ABOUT CYBERLOGIC: Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value. Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and ...

Hybrid (Remote, Stellenbosch & Century City Office)ABOUT CYBERLOGIC:Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value.Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and sup...

Reference: JHB001868-KS-1 Attention all Creditors Clerks! Ready to take your finance career to the next level? Our client, a powerhouse in the industrial equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready to play a pivotal role in managing accounts payable processes for a company renowned for its excellence and innovation, this opportunity...

Reference: PE000948-M -1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer acco...

Minimum requirements: General Accounts - Debtors / Creditors Strong Excel experience PASTEL EVOLUTION EXP Consultant: Angie Botes - Dante Personnel Johannesburg