Accounts Payable, Creditors Jobs in Port Elizabeth
- South Africa (16)
- Port Elizabeth (3)
Accounting / Finance
- Staff Solutions (9)
- Masa Outsourcing Ltd (4)
- On Line Personnel (3)
- Top Vitae Recruitment Ltd (2)
- Headhunters (1)
- Permanent
- Last 7 days (7)
- Last 3 days (4)
Creditors Clerk Port Elizabeth NEW
On Line Personnel
Port Elizabeth
R14000 to R16000 Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong understanding 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
share this job on whatsappCreditors Clerk
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
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
Position We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices in the general
Creditors Clerk – International Suppliers
Staff SolutionsSouth Africa
Position We invite candidates to apply for the Creditors Clerk - International Suppliers position. This experience in a similar Creditor's role. Experience in dealing with Foreign Creditors is advantageous. Experience
Creditors Clerk Port Elizabeth NEW
HeadhuntersSouth Africa
Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with 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
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
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 Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices in the general
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
Financial Controller (clearing Agents)
Staff SolutionsSouth Africa
Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other
Clearing Agent Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback clerks. Ensure creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other
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