Creditors Clerk Jobs in Eastern Cape
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Search Results - Creditors Clerk Jobs in Eastern Cape
Port Elizabeth
Our client, a dealership, is seeking a Creditors Clerk to join their team.
Location: Port Elizabeth/ Gqeberha
Job type: On-site
Duties and Responsibilities
• Accurately process supplier invoices and reconcile statements
• Ensure payments...
Sheldon Recruitment and Selection-East London
Computer skills
• Communication Skills
• To start asap
The successful applicant would be responsible for, but not limited to:
• Cashbook, debtors and creditors on pastel accounting
• Processing to Trial Balance including journals for fixed assets, bonds...
Port Elizabeth
Our client is seeking experienced Creditors & Debtors Clerk, who is fluent in Afrikaans to join their team.
Location: Gqeberha/Port Elizabeth
Job type: On-site
Duties and Responsibilities
• Credit applications
• Matching paperwork – PO, DN...
East London
discrepancies. Prepare creditor reconciliations for payments and assist in finalizing the payments process.
Review: Reviewing of supplier reconciliations of support office clerks.
Accounting Entries: Prepare monthly cashbook entries and reconcile debit card...
Uitenhage
creditors.
• Ensure invoices are processed timeously for payment.
• Ensure payments are allocated correctly.
• Maintain the accounts payable age analysis.
• Timeous follow-up on outstanding invoices.
• Resolve discrepancies and queries.
• Maintain organised...
East London
Overview:
Our client in the FMCG sector is looking to employ 2 x Accounts Clerks to assist in their finance department.
Minimum Requirements / Experience:
• Diploma/Degree in Accounting/Finance or equivalent
• Proven experience in accounts...
Port Elizabeth
Requirements:
• Grade 12 Certificate (NQF 4) is essential.
• Minimum 2 years' experience within a similar role.
• Computer literacy in MS Office and SAP Accounts Payable / Procure to Pay process.
Responsibilities, but not limited to:
1. Creditors...
Port Elizabeth
Main Duties/Key Results Areas:
• Manage allocated creditors' accounts and liaise with suppliers.
• Process invoices, purchase orders, and GRNs on Pastel and Syspro.
• Prepare clearing agent invoice packs and ensure documentation accuracy...
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