Foreign Creditors Clerk jobs in Durban

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...

Core responsibilities Capturing creditors, including transporter, invoices Scanning and saving creditors invoices Back up duties for inventory clerk as required. Maintenance of debtors age analysis ensuring records are accurate and complete All companies invoice, debit note and credit note generation Capture receipts from remittance advices and bank statements Daily debtors report listing overdue...

Job Title: Creditors Clerk Place of Work: Westville Scope and General Purpose: To assist management with the day-to-day compilation and completion of all financial and statistical returns required by the company Responsible to: Accounting Manager Assistant accountant Financial Manager Executive Director Responsible for: No One Hours of Work: Maximum of 45hours per week Limits of...

SA - KwaZulu Natal, DurbanOur client based in Durban is looking for a Creditors Clerk R20 000 - R28 000 + BenefitsMinimum requirements: Capture Supplier Tax Invoices, Return & Debits and Journals into PastelCollating Supplier documents from Durban, Johannesburg and Cape TownReconcile all Categories of Creditors monthly for sign-off as in the Pastel ledger to Supplier statements.Capture Forex...

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 environment - Strong...

Freedom Printpak, a leading manufacturer within the Freedom Group, is seeking a Senior Creditors Clerk to join its Finance team at the Canelands facility. The successful candidate will be responsible for the accurate management, reconciliation, and control of supplier accounts in line with company policies and ISO 9001:2015 Quality Management System requirements. Key...

Our Client, a leader in the automotive industry is seeking a DEBTORS \ CREDITORS CLERK to join their team based in Durban. MINIMUM REQUIREMENTS - Finance / Accounts diploma or degree; and/or - 3-5 years’ experience in creditors administration, specifically with the below mentioned responsibilities - Good Computer skills, especially with MS Office (Excel) and D365 - Good inter-personal skills...

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 Duties 1. General Administrative Duties - Answers telephones, takes messages...

Minimum Requirements:- Matric with mathematics and accountancy- Relevant Tertiary qualification would be advantageous- Creditors clerk experience- SAP experience would be advantageousDuties and Responsibilities:- Invoices and Credit Memo Processing- Oversee the matching of invoices / credit memo’s with SAP receipts in the GR/IR account.- Oversee the checking of invoices / credit memo’s to ensure...

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...

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,...

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 -...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : March 02, 2026 Job Description - This role plays a vital part in keeping the organisation’s financial engine running smoothly. As the guardian of Accounts Payable, you will ensure that every invoice is accurately processed, every supplier is paid on time, and every compliance document is up to date. Through your attention...

Minimum Requirements: - Matric essential. - Diploma in Accounting. - Experience working in a manufacturing environment. - Experience working on Syspro. Responsibilities: - Process, review and control monthly creditors administration, ensuring deadlines are met. - Reconcile payments of accounts. - Prepare monthly EFT payments to suppliers. - Process payments; credit requests/sundry invoices and...

3years- Ensure that all orders are approved by authorised signatories.- Ensure that creditor invoices have the correct details required by VAT legislation.- Ensure that the amounts per invoices agree to the amounts per authorized purchase orders.- Capturing creditor invoices on SAP system.- Ensure that creditor accounts are reconciled monthly to supplier statements.- Preparing supplier accounts...

The Senior Debtor and Creditors Clerk is responsible for completing the debtors and creditors function, cash book processing and reconciling accounts. Responsibilities : 1. Processing of supplier invoices 2. Correct allocations of supplier invoices 3. Prepare supplier payments as per SOP 4. Processing of customer invoices 5. Follow up on customer PODS 6. Run customer statements as per...

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in Westville, Durban. The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. Duties & Responsibilities: - Invoices and Credit Memo Processing -...

2years- Cashbook processing & reconciliations- Creditors processing & reconciliations- Handling creditors queries & tracking COD payments & deliveries- General ledger reconciliations- Assisting with stock reconciliations & queries- General admin dutiesQualifications and Experience:- Matric- 1-3 years’ experience- Competent in MS Office (particularly Excel) and accounting package/s (SAP would be...

We are Hiring Our Client based in Springfield is looking for a GRV Clerk Requirements : - Educational background,Grade 12 or equivalent NQF Level 4 Qualification - Creditors background or Accounting diploma will be advantageous - Intermediate computer literacy - Strong at maths (If the candidate has maths literacy the mark must be above 60%) (Must have at least 3 to 5 years experience within...

Cashbook Clerk - 6 month fixed term contract (not a permanent job)purposeTo ensure the reconciliation of the assigned accounts are maintained on a monthly basis.key responsibilitiesCashbook processing and Bank Recon:- Preparation of monthly bank reconciliation for each bank account, both local and foreign, to reconcile the bank statements to the General Ledger bank balance in order to investigate...