creditors clerk jobs in durban

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...

Founded in 1958, the Plennegy group s roots and purpose revolve around agriculture, with its core business being that of growing food and servicing those that grow food to feed and nourish the continent and beyond. Plennegy s established infrastructure and grouping of industry experts ensure the quality and precision of its activities, products and services.RESPONSIBILITIES: Providing a telephone...

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...

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 ...

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'...

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...

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...

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 ...

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'...

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...

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....

DEBTORS AND CREDITORS CLERK POSITION

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...

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...

Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments Verification of suppliers claims Processing of Supplier's Credit notes (Including Credits for Rebat...

Creditors Clerk

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...

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...

Established in 2010, Betting Entertainment Technologies set its objective to provide quality products through excellence operations while maintaining a strong level of customer intimacy. Focusing on service delivery and meeting the needs of the dynamic gaming industry, Our Software engineers work as a team to develop dependable software systems with a high degree of automation to efficiently mana...

Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures. Responsibilities: Trade Creditors: Reconciliation of Supplier accounts Allocation of supplier payments Verification of suppliers claims Processing of Supplier's Credit notes (Including Credits for Rebat...