Accounts Payable%2c Creditors Jobs in Port Elizabeth, Eastern Cape
- South Africa (60)
- Port Elizabeth (29)
- Staff Solutions (16)
- Staff Unlimited (11)
- Headhunters (9)
- Abantu Staffing Solutions (7)
- On Line Personnel (6)
- Drake International (5)
- Masa Outsourcing Ltd (4)
- Panlila Consulting (4)
- The Legends Agency (4)
- Dante Group Pty Ltd (2)
Permanent
- Last 7 days (30)
- Last 3 days (17)
Creditors Clerk
Top Vitae Recruitment Ltd
South Africa
prominent client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum minimum requirements Matric 3 years' experience in creditors Computer literate Intermediary Excel Communication payroll capture information Knowledge Required Creditors Knowledge Business acumen Interpersonal Skills compensation claims Position Summary: Following up on account queries Running remittances for payment Capturing
share this job on whatsappCreditors Clerk – Transporters
Staff SolutionsSouth Africa
Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are
Creditors Clerk – International Suppliers
Staff SolutionsSouth Africa
Position We invite candidates to apply for the Creditors Clerk - International Suppliers position. This Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
Creditors Clerk Port Elizabeth NEW
On Line PersonnelPort Elizabeth
R14000 to R16000 Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate degree in accounting, finance, or a related field preferred • Proven experience working as a Creditors Clerk understanding of accounting principles and accounts payable processes • Proficiency in accounting software and issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely payments etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers
Creditors Clerk Port Elizabeth NEW
HeadhuntersSouth Africa
Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes all
Creditors Clerk Gqeberha, South Africa
Top Vitae Recruitment LtdSouth Africa
prominent client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum minimum requirements Matric 3 years' experience in creditors Computer literate Intermediary Excel Communication payroll capture information Knowledge Required Creditors Knowledge Business acumen Interpersonal Skills compensation claims Position Summary: Following up on account queries Running remittances for payment Capturing
Creditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are
Accountant
Dante Group Pty LtdSouth Africa
PTA022795-JNS-1 Accountant, Port Elizabeth, R35 000,00 negotiable Administration and Accounting Practice,servicing industry are looking to employ an Accountant, preferably from an accounting firm who will be responsible for and Greatsoft Experience with managing account various accounts simultaneously Consultant: Joslyn - Dante
Debtors And Creditors Clerk Nelson Mandela Bay (port Elizabeth / Uitenhage) NEW
Masa Outsourcing LtdSouth Africa
client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after
Account Manager Port Elizabeth
Global Corporate Advisory ServicesPort Elizabeth
for an Account Manager to ensure all activities regarding the management of designated key accounts are are executed and that the assigned key account portfolio grows as per the annual incentive scheme. Updating
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