A financial services company in Durban is seeking a meticulous finance professional to manage creditors invoices and reconciliations. Responsibilities include ensuring VAT compliance, resolving outstanding transactions, and maintaining accurate records for financial reporting. The ideal candidate will have strong attention to detail and the ability to meet tight deadlines, supporting the...
A recruitment agency is seeking a Creditors Clerk in Durban to manage supplier tax invoices, reconcile creditors statements, and handle billing queries. The ideal candidate will have experience in Pastel for capturing invoices and performing reconciliations. Competitive salary ranging between R20,000 and R28,000 plus benefits, this role requires strong organizational skills and the ability to...
Pinetown. An excellent opportunity exists for an experienced Creditors Clerk / Accounts Payable Clerk to join a well-established business within the Clothing industry . This role is ideal for a detail-oriented individual with strong accounting acumen and the ability to thrive in a fast-paced high-energy environment. Relevant Accounting / Finance qualification is preferred . Requirements : -...
A reputable recruitment agency is seeking a Senior Creditors Clerk to join a busy team in Riverhorse Valley, Durban. The role requires at least 3 years of experience in creditors alongside a BCom Accounting or accredited bookkeeping qualification. The ideal candidate will possess strong MS Office skills and be detail-oriented, able to excel in a fast-paced environment. Good communication skills...
A recruitment agency is looking for an experienced Admin Assistant in Durban, KwaZulu-Natal. The ideal candidate should have a minimum of 3 years of experience in administration, solid knowledge of Pastel/Sage, and manage debtors and creditors effectively. Sales experience or familiarity with the automotive trade will be an advantage. The position requires working under pressure and performing...
DUR002074LB - Creditor’s Lead – Durban Reference: DUR002074-LB-1 Purpose of the job: Responsible for managing the Creditor’s Team and Creditor’s function. Required Qualifications: - Matric - At least 3-5 years of experience in a public relations or corporate communications role. - Completed Bookkeeping Qualification (Degree advantageous). - Must have led a Creditor's team of at least 2-3...
Vacancy: Creditors Clerk – Durban, KZN (Temporary Position – 2-month contract) Our Client, a leader in the Wholesale industry, seeks to appoint an experienced Creditors Clerk to join their dynamic team in Durban. Applicants must reside in and around the Durban area. Please note that this is a temporary position for 2 (Two) months. Duties & Responsibilities - Receiving and verifying...
We are looking for an experienced Creditors Administrator to manage the full creditors function for a well-established company based in Pinetown. If you thrive in a structured finance environment, enjoy problem-solving, and can maintain strong supplier relationships, this role is for you.Key Responsibilities- Capturing, allocating, and processing all invoices timeously.- Reconciling creditor...
Creditors & Accounts All-RounderLocation: Stamford Hill, DurbanWe’re a premium designer retail company with stores across South Africa, looking for an experienced accounts professional to join our head office team. This is a hands-on role for someone who thrives in creditors while also assisting with broader accounting tasks.What you bring:-Strong experience in creditors, payments, and...
KEY PERFORMANCE AREAS - Invoice Processing: Accurately process supplier invoices on Syspro, ensuring correct expense coding. Process C.O.D. payments and employee expense claims. - Supplier Payment Management: Ensure all supplier payments are processed in line with the companys payment terms, policies, and procedures. - Account Reconciliation: Perform regular reconciliations of creditor accounts,...
One of our clients is currently seeking a Creditors Clerk to join their team, this position is based in Durban Springfield. Key Responsibilities - Manage and reconcile creditors' accounts. - Communicate with suppliers and department managers. - Follow up on outstanding credit notes. - Intermediate proficiency in Microsoft Office (Excel, Word, etc.). - Raise debtor’s invoices. - Review the...
A consulting firm is seeking a Junior Creditors Clerk based in Westville, KwaZulu-Natal. Candidates should have completed matric with an Accounting Course and possess 2 years of work experience. Responsibilities include managing invoices, maintaining stock, and providing administrative support. Preference is given to candidates from designated groups according to the Employment Equity Act. This...
Overview A Pinetown-based clothing supplier is seeking a Creditors Controller to join their finance team. The ideal candidate will manage the accounts payable function ensuring timely and accurate processing of supplier invoices, maintaining effective cash flow and supporting stock control and job costing processes. Duties and Responsibilities - Oversee end-to-end Accounts Payable (Creditors)...
Responsibilities - Correct allocations of transactions per GL coding - Verification of supplier documents including delivery notes, GRV’s and tax invoices - Prepare supplier payments per credit terms - Reconciling of supplier accounts - Resolution of all outstanding items on supplier reconciliation - Sending proof of payments to suppliers - Ensuring the supplier age analysis is accurate and...
Overview We are looking for a Senior Creditors Clerk to join a busy team based in Riverhorse Valley, Durban. This is a hands-on role suited to someone who is detail-oriented and able to work well in a fast-paced environment. Requirements - Matric and a BCom Accounting or an accredited bookkeeping qualification - Minimum of 3 years’ experience in a creditors role in a fast paced...
A Junior Creditors Clerk vacancy within our Corporate Services division has become available. Ideal for a candidate that completed matric and has 2 years' work experience. The position is based in Westville. Minimal Requirements - Matric (with an Accounting Course) - Efficient on MS Office Suite on an advanced level General Administrative Duties - Answers telephones, takes messages and...
Minimum requirements: - Capture Supplier Tax Invoices, Return & Debits and Journals into Pastel - Collating Supplier documents from Durban, Johannesburg and Cape Town - Reconcile all Categories of Creditors monthly for sign-off as in the Pastel ledger to Supplier statements. - Capture Forex Suppliers Costings - Standard Bank & Capitec Forex payment correspondence - Filing and administration -...
Main Job Function : 1) All Creditors invoices are to be checked to ensure that all VAT criteria are met, and corrected if necessary by the supplier before being processed. 2) All Creditors reconciliations allocated to you are to be totally free of any reconciling items. 3) If on the off chance there is a reconciling item, it is to be resolved speedily within the first week of the month to a...
A well-established company in Durban seeks an experienced Creditors Administrator to manage its full creditors function. The ideal candidate should have at least 3 years of experience in a creditors role and possess strong communication skills. Responsibilities include processing invoices, reconciling accounts, and managing supplier payments. This position offers a competitive salary of R17,000...
Main Job Functions - Check all invoices are correctly captured and tracked to jobs. - Randomly check supplier invoices to job and ensure costings are balanced. - Ensure invoice has POD and RO number. - Ensure that there is a signed purchase order and POD attached to the invoice. - Ensure completeness of the tax invoice for VAT criteria if a registered VAT vendor (including physical address of...