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Creditors Clerk Jobs in KwaZulu-Natal

1 - 15 of 25
1 - 15 of 25
Search Results - Creditors Clerk Jobs in KwaZulu-Natal
Pietermaritzburg
We are seeking a detail-oriented and organized Creditors Clerk to join our team. As a Creditors Clerk, you will be responsible for maintaining accurate records of all credit transactions and payments. Duties will include reconciling statements...
Imforce Recruitment-Pietermaritzburg
Junior Accountant / Accounts Clerk (Debtors & Creditors Experience) Location: Pietermaritzburg Salary: R12000.00 to R16000.00 depending on experience Job Overview: We are seeking a dedicated Accounts...
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...
University of Fort Hare-Ballito
Umdloti. A well-established company within the wholesale and distribution industry is seeking a competent Junior Bookkeeper / Accounts Clerk to join their Finance team. The ideal candidate will possess strong Pastel knowledge and a solid...
appcast.io -
Pietermaritzburg
RedCat Recruitment is URGENTLY seeking an experienced CREDITORS CLERK for a well-established company, position based in Pietermaritzburg, KwaZulu-Natal. MUST BE ABLE TO START IMMEDIATELY!! REQUIREMENTS Grade 12. Relevant qualification/s...
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 -
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...

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...
Sandi Crowther Recruitment-Ballito
Key Responsibilities:  •  Bank: cashbook capturing and reconciliation  •  Creditors: supplier capturing, reconciling, and following up on invoices and statements  •  Sales: credit cards, zapper and cash recons  •  General administration duties  •  Stock...
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...
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 -
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...
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 -
Greys Personnel-Welkom (KZN)
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...
Greys Personnel-Richards Bay
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...
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