Accounts Payable Clerk Jobs in Durban

We are looking for an Accounting clerk with experience, knowledge, qualifications, and skills necessary to support the accounting department's day-to-day operations. Position Overview: The Accounting Clerk plays a vital role in supporting the accounting department's day-to-day operations. This entry-level position involves assisting with various clerical and administrative tasks related to financ...

We are looking for an Accounting clerk with experience, knowledge, qualifications, and skills necessary to support the accounting department's day-to-day operations. Position Overview: The Accounting Clerk plays a vital role in supporting the accounting department's day-to-day operations. This entry-level position involves assisting with various clerical and administrative tasks related to financ...

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...

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...

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...

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...

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...

Reference: DUR002952-SN-1 Our client is urgently looking for an experienced Senior Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Solid understanding of bookkeeping and accounts payable principles (to balance sheet). Min 3 to 5 years'...

Minimum Requirements:Matric.Relevant tertiary qualification.Solid understanding of bookkeeping and accounts payable principles (to balance sheet).Min 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior Accountant, in a supervisory position.Ability to calculate, post and manage accounting figures and financial records.Advanced Excel skills.Sigma system exp. (pref).Retail experience an a...

Minimum Requirements: Matric. Relevant tertiary qualification. Solid understanding of bookkeeping and accounts payable principles (to balance sheet). Min 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior Accountant, in a supervisory position. Ability to calculate, post and manage accounting figures and financial records. Advanced Excel skills. Sigma system exp. (pref). Retail experie...

To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into processes t...

Reference: DUR002952-SN-1 Our client is urgently looking for an experienced Senior Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Solid understanding of bookkeeping and accounts payable principles (to balance sheet). Min 3 to 5 years'...

RS Recruitment & Trainingis assisting a large organisation in theFMCG RETAIL INDUSTRYto recruit aSENIOR CREDITORS CLERKto be based at their offices inDURBAN NORTH. Salary is commensurate with qualification, skills and experience.OUR CLIENT HAS BEEN SUCCESSFULLY DOING BUSINESS IN THE ZULULAND AREA FOR OVER THREE GENERATIONS AND HAS GROWN INTO AN ORGANISATION THAT NOW EMPLOY MORE THAN 1 000 PEOPLE....

RS Recruitment & Training is assisting a large organisation in the FMCG RETAIL INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in DURBAN NORTH . Salary is commensurate with qualification, skills and experience. OUR CLIENT HAS BEEN SUCCESSFULLY DOING BUSINESS IN THE ZULULAND AREA FOR OVER THREE GENERATIONS AND HAS GROWN INTO AN ORGANISATION THAT NOW EMPLOY MORE THAN 1 000...

Vacancy DetailsEmployer:RS Recruitment & Training Responsibilities, but not limited to:Ensure all statements are received as per creditors Age Analysis.Ensure suppliers are paid within the credit terms.Reconciliation of Direct accounts.Generating Rebates and allocating same to Rebate Schedule.Reconciliation of Drop-shipment Creditors Accounts.Reconciliation of Drop-shipment Claims.Processing of i...

Responsibilities, but not limited to: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within the credit terms. Reconciliation of Direct accounts. Generating Rebates and allocating same to Rebate Schedule. Reconciliation of Drop-shipment Creditors Accounts. Reconciliation of Drop-shipment Claims. Processing of invoices and reconciliation of Accounts. Rec...

Job Title: Creditors Clerk Location: Durban Reporting to: Financial Controller Job Purpose: 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 Responsibilities: - Process and upload invoices into the accountin...

Job Title: Creditors Clerk Location: Durban Reporting to: Financial Controller Job Purpose: 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 Responsibilities: - Process and upload invoices into the accountin...

ONLY APPLY IF YOU HAVE EXPERIENCE IN THE LOGISTICFIELD , CREDITORS AND A SOUND KNOWLEDGE IN PASTEL /SAGE . Duties as follow but notrestricted :-Manage Accounts Payable- Processing Purchase Orders- Insurance Claims - Monthly Wages - Staff Related Queries - Organize and ProcessFinancial Transactions- Prepare Month-End Reports- Maintain Financial FilingSystems- Assist with Clerical and Administrativ...

Job DescriptionThe company employs over 100 staff and is a medium sized fast growing company.The position is office based in Hillcrest (Durban area)Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads when necessary. Mon...

RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your main responsibility will be to ensure timely and accurate processing of all accounts receivable activities, including invoicing, collections, and account reconciliations. Responsibilities: Generate and send out invoices to customers Monitor...