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Creditors Clerk Jobs in Eastern Cape

1 - 15 of 15
1 - 15 of 15
Search Results - Creditors Clerk Jobs in Eastern Cape
Isilumko Staffing (JHB)-Port Elizabeth
One of our manufacturing clients are on the lookout for an experienced Creditors' Clerk / Branch Administrator with a Can do Attitude to join their P.E. team. Qualifications and experience: Matric BCom No less than 3 years' relevant experience...
Recruitment & Selection-Bhisho
At least two years office badminb and creditors clerk experience good level of computer literacy in ms word excel outlook a high level of numeracy...
Global Recruitment-East London
Creditors Clerk - East London Position will be contractual/temp with the possibility of going permanent in time. Requirements:  •  Grade 12 + relevant tertiary qualification will be to your advantage  •  A minimum of 2 - 4 years worth of experience...
Recruitment & Selection-Mdantsane
To ensure timely and correct reconciling of all creditors accounts from bledgerb to the suppliers statements and payments to process and follow up on claims...
Sheldon Recruitment and Selection-East London
Applicants are required to meet the following criteria:  •  Grade 12 with at least 5 years working experience in creditors control  •  Excellent creditors reconciliation skills  •  Knowledge of accounting principles & creditors control  •  Good ability...
Recruitment & Selection-Bhisho
At least 1 2 years admin experience would be an advantage eastern cape gqeberha port elizabeth negotiable cost to company market related negotiable
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-Port Elizabeth
Our client in the FMCG Manufacturing industry is seeking a Creditors and Debtors Clerk to join their team. Duties and Responsibilities  •  Credit applications  •  Matching paperwork – PO, DN, invoice  •  Capturing on Pastel  •  Creating accounts for new...

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Recruitment & Selection-Mdantsane
Take ownership of the allocated baccountsb experience in dealing with high volume baccountsb confirming that processing on each baccountb is complete before period
Isilumko Staffing (JHB)-Port Elizabeth
creditor's documentation (Invoice & Statements).  •  Matching and batching of purchase orders against creditors documentation.  •  Process all creditor's invoices.  •  Reconciliation of creditor's monthly (all division Branches) for payment.  •  Ensure invoices...
Recruitment & Selection-Mdantsane
To assist with data capturing display a high degree of accuracy and attention to detail 4 years in reconciling high volumes of accounts
Isilumko Staffing (JHB)-Port Elizabeth
Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities...
2 similar jobs: Pinetown, Elandsfontein
Recruitment & Selection-Queenstown
Generate reports detailing baccountsb payables status full creditors function reconciling statements to baccountsb payable trial balance payment preparation...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-Port Elizabeth
My client in the manufacturing industry is seeking to employ a vibrant Creditors Clerk to join company Duties include:  •  Collating & checking that all invoices received adhere to the SARS regulations  •  Ensure accurate and timeous processing...
Arvo-Stellenbosch
the financial records of the company and provide oversight of the financial controls for the invoicing and debtor functions. You will be responsible for leading the cash clerk, managing the debtors and creditors books and assisting the remote financial...
Work Africa-East London
FINANCE ADMIN. CLERK - GONUBIE – This position is available soonest, job applicants MUST HAVE experience working with QUICKBOOKS, this is not negotiable. The position further requires a mature Candidate that is able to work independently without...

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