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Creditors Clerk Jobs in Durban

1 - 15 of 15
1 - 15 of 15
Search Results - Creditors Clerk Jobs in Durban
Durban
We seek a Creditors Clerk who will be responsible for executing timeously the accounting and administrative duties of processing and payment of creditor invoices, reconciliation of statements, proactive follow-ups on unpaid creditors, obtaining...
Mr Price Group-Durban
Job title : Creditors Clerk Power Fashion Job Location : KwaZulu-Natal, Durban Deadline : February 09, 2025 Quick Recommended Links Jobs by Location Job by industries Job Description What is the purpose of this role? To process all Creditor's...
Durban
Job Summary The Creditors Clerk is responsible for all aspects of the accounts payable function, ensuring timely and accurate processing of supplier invoices and payments. This role requires a high level of accuracy, attention to detail, and strong...
Hire Dynamics-Durban
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. […] Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing […] Bank capturing...
freerecruit.co.za -
Durban
efficiently.  •  Team member attitude. The Job: Report to the Sales Manager & Debtors/Creditors Clerk:  •  Day-to-day Operations:  •  update schedule and invoice details;  •  analyse variances;  •  ascertain stock levels and update accordingly;  •  monitor delivery...
Tower Group-Durban
balances outside credit terms  •  Prepare weekly debtors report for review with the branch manager & follow up outstandings Creditors  •  Processing trade creditors  •  Releasing disbursement & trade creditors for payment  •  Clear Central Support supplier recon...
Talent Wise-Durban
R12 000 Essential Requirements: Excellent Afrikaans + converse well in English […] Good typing skills Admin (Petty Cash + Reconciliations […] Purchasing Reconciling Invoices and Payments of accounts
freerecruit.co.za -

Creditors Clerk jobs – More locations:

Durban
accounts to ensure accuracy.  •  Assist with basic accounting functions, including managing creditors' accounts.  •  Maintain and update records of transactions in line with company policies.  •  Assist with the preparation of financial reports related...
Greys Personnel-Durban
or accounting systems Key Responsibilities: Assist with budget and forecast preparation Internal Control according to Group guidelines Supervise the accounting and creditor clerks Fill out credit applications Authorise beneficiary details on the banking system...
Red Cat Recruitment-Durban
RedCat Recruitment is URGENTLY seeking a suitably qualified and experienced CREDITORS CLERK for a well-established company, position based in Eston, Kwazulu-Natal. REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid drivers...
Motus Aftermarket Parts-Durban
the cashier(s) in the front or the COD clerk when needed Answer telephones/switchboard duties Matching of Cash on Delivery invoices on the system each day Taking customer deposits, receipting these & ensuring that they are banked timeously according to company...
Spar Group Limited-Durban
Resolve supplier queries in conjunction with the Recon Clerks.  •  Prepare, review, and upload adjustments as required.  •  Ensure all relevant documentation is appropriately captured and up to date.  •  Meet all set objectives (Individual and Team).  •  Assist...
appcast.io -
Tower Group-Durban
/ Commercial invoice / packing list and fumigation certificate.  •  Process shipping line’s shipping instruction  •  Prepare required trade documents (EG CNCA for Luanda)  •  Invoice customers  •  Process creditor invoices  •  Submit RCG to SARS  •  Print, stamp...
Durban
Minimum requirements: Minimum Diploma in Bookkeeping The Administration Clerk position includes the capturing of all Creditors (Suppliers) invoices, invoicing of Debtors (Customers), emailing of Proof of Payments, scanning of all accounting...
Durban
and payments. Working closely with the procurement team and leveraging our procurement system, the Payables Lead will guide a small team of creditor clerks, drive process improvements, ensure compliance with internal controls and external regulations, and build...

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