Creditors Clerk Jobs in South Africa
- Gauteng (56)
- Western Cape (34)
- Kwazulu Natal (26)
- Mpumalanga (7)
- Eastern Cape (2)
- North West (2)
- Free State (2)
- Limpopo (1)
- Northern Cape (1)
- Network Finance (12)
- Unique Personnel (9)
- Freerecruit (8)
- Oza Holdings (8)
- Communicate Finance (4)
- Dante Group Pty Ltd (4)
- Job Crystal (4)
- Staff Unlimited (3)
- Tower Group Ltd (3)
- West Coast Personnel (3)
Creditors Clerk
Cape Town City Centre
R95 - R127
Main Responsibilities:
- Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences.
- Process approved invoices and prepare payment batches.
- Maintain and reconcile creditor and supplier records.
- Handle internal and extern
share this job on whatsappCreditors Clerk
South Africa
R20 000- R25 000
Experience Required:
Minimum of 5 years Experience
Key Responsibilities:
- Manage and process creditor invoices and payments.
- Reconcile creditor statements and ensure accuracy in financial records.
- Prepare and maintain reports on creditor accounts.
Creditors Clerk
Job CrystalWestern Cape
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received
Creditors Clerk
Port Elizabeth
Duties include:
- Processing supplier invoices
- Reconciling daily sales and banking
- Reconciling supplier recons
- Filing and administration
- Processing payments on online banking
Creditors Clerk
Johannesburg
Matric
2 years + experience handling creditors function
Experience working on an accounting package (SAGE Evolution etc)
Excel essential
Process invoices
Prepare and perform weekly or monthly payments
Reconciliation of supplier accounts
Prepare reports
Creditors Clerk
South Africa
TBA
Responsible for entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Imports
1. CREDITORS
Checking of creditor invoices for correct amount invoiced and all necessary documentation attached.
Drafting of creditors'&
Creditors Clerk
Cape Town City Centre
200 000
Responsibilities:
- Adhering to payment cycle deadlines and cut-off dates
- Managing, organising and archiving large volumes of emails
- Processing of supplier invoices / credit notes for all properties.
- Match supplier invoices to orders
- Ensure
Creditors Clerk
Network FinanceCape Town City Centre
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
Creditors Clerk
Network FinanceCentral Johannesburg
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable accounting field Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you are interested in this opportunity
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