Accounts Clerk, Creditors Clerk, Cashbook Clerk Jobs in South Africa - Page 5
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Creditors Clerk
Persona Staff Cc
South Africa
client in the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly
share this job on whatsappCreditors Clerk
Bloubergstrand
R15 000 Per Month Negotiable
Creditors Clerk - Blouberg - Salary R15 000 Negotiable
Minimum 5 years experience.
Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area.
Creditors Clerk
Cape Town City Centre
250000 Annually team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
Creditors Clerk
Johannesburg
R18 000 CTC, with Provident Fund
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
Creditors Clerk
Cape Town City Centre
Responsibilities:
- Receiving and capturing of invoices from receiving.
- Maintain the goods received and the invoice record book.
- Prepare and send expected payment lists weekly.
- Ensure that all invoices are processed for weekly payments.
- Pri
Creditors Clerk
Fusion RecruitmentSouth Africa
organization based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role
Creditors Clerk
Port Elizabeth
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as
Creditors Clerk
Johannesburg
250000 Annually equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready
Creditors Clerk
Port Elizabeth
Monthly
Minimum requirements:
- Matric with Mathematics and Accounting.
- Accounting Diploma.
- Proven administration or assistant experience.
- Experience with Microsoft Office Programs.
- Experience on Pastel.
Key Responsibilities
Creditors Clerk
Hc Recruit LtdSouth Africa
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
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