3years- Debtors invoicing and processing- Creditors processing- Account recons- Cashbooks- Supporting Financial Manager- General month end procedures- Head office reporting as required- SARS reporting and liaising- Administrative duties Qualifications and Experience: - Matric - BCom Accounting or similar financial related qualification - 3 Years’ experience in a similar financial and...
Are you an organized, detail-driven finance professional who loves bringing structure and clarity to numbers? Join a dynamic and fast-growing company in the travel industry and help us keep our financial engine running smoothly. We offer a negotiable salary and the opportunity to join a 7-person finance team, reporting directly to the Finance Manager. About the Role We are seeking a Creditors...
A recruitment agency is seeking a Junior Debtors & Creditors Clerk in Kempton Park. The role involves invoicing, processing payments, and maintaining accurate financial records. Candidates should possess Matric and have 1-2 years of relevant experience, along with strong computer literacy especially in MS Office and accounting software. The ideal candidate is detail-oriented, works well under...
Job Location : Paarl, Western Cape, South Africa Application Deadline : February 12, 2026 An established business operating within a production-driven environment is seeking a Creditors Clerk / Supplier Controller to join their finance team on a full-time, onsite basis. This is a replacement hire and forms a critical part of the day-to-day finance operations. The role is primarily focused on...
A financial services company in Stutterheim is seeking a detail-oriented Creditors Clerk. The role focuses on managing creditor accounts, reconciling statements, and assisting with audits under the direction of a Senior Clerk. Candidates should have a diploma in Financial Accounting and at least four years of experience in creditors control, along with strong skills in MS Office and Sage 300....
CREDITORS CLERK / EAST LONDON - We are looking for a detail‑oriented Creditors Clerk to join our clients finance team. The ideal candidate will be responsible for managing stock and non‑stock creditors, with a strong focus on raw material‑related creditors, which involve more complex reconciliations. This role also includes sales‑related administration, including reporting and commission...
Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Job Openings Finance Administrator / Debtors and Creditors Clerk (Motor Industry) About the job Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The successful...
Junior Creditors Clerk | Bookkeeper Gauteng, Sandton #DriveYourCareerForward by working for a dynamic and industry leading body repair business. If you are organized, detail‑focused, excel in a structured environment and take pride in precision. If you are ready to work in a prestigious and fast‑paced body repair business, then apply online today and join a team that values excellence! As a...
Remuneration R15000.00 to R16000.00 Purpose of the Job A well-established pre‑owned dealership is seeking a detail‑oriented and experienced Debtors & Creditors Clerk to support their team. The successful candidate will be responsible for managing and balancing debtor and creditor accounts, financial reconciliations, vehicle profit calculations and assisting with critical accounting and...
We are seeking a detail-driven Creditors Clerk to join its growing Finance team. This role focuses on accurate accounts payable processing supplier reconciliations and ensuring creditors are paid on time in line with company policies and VAT regulations. Ideal for a proactive finance professional with strong organisational skills and experience in a fast-paced environment. Competitive salary...
Creditors Sundry Clerk (External Applications Only) Description Manage and control the full function of sundry creditors. Requirements - Two years work related experience - Deadline and result driven - Assertiveness, pro-active and excellent communication skills - Attention to detail and ability to spot risks and opportunities - Computer literacy – advanced Microsoft Excel skills Key...
Description About the job Creditors Sundry Clerk(External Applications Only) Manage and control the full function of sundry creditors. Requirement - Minimum Grade 12 / NQF 4 - Two years work related experience - Deadline and result driven - Assertiveness, pro-active and excellent communication skills - Attention to detail and ability to spot risks and opportunities - Computer literacy –...
Accounts Clerk - Debtors and Creditors (DMC/Safari/Travel) Cape Town, Western Cape, South Africa Job Openings Accounts Clerk - Debtors and Creditors (DMC/Safari/Travel) About the job Accounts Clerk - Debtors and Creditors (DMC/Safari/Travel) Our client continuously excels in arranging all aspects of destination management services in South Africa, Namibia, Botswana, Zambia, Zimbabwe, Malawi,...
Job Specification: Procurement & Creditors Clerk Industry: Construction Employment Type: Full-time Location: Bellville Our Client is seeking a detail-oriented and proactive Procurement & Creditors Clerk to manage the full supplier lifecycle within a construction environment. The role is responsible for sourcing and negotiating competitive supplier quotes, managing purchase orders, processing...
Northern Suburbs, Cape Town, South Africa | Posted on 02/12/2025 Overview A well-established company in the air conditioning and ventilation industry is seeking a detail-oriented Creditors Clerk / Accounts Payable Clerk to join their finance team. The successful candidate will be responsible for ensuring accurate processing, reconciliation, and payment of supplier accounts, as well as providing...
Cashbook & Creditors Clerk required in Stellenbosch. Duties and Responsibilities: - Preparing and processing of all supplier invoices and collating of supporting documents electronically in compliance with financial policies and procedures - Reconciliation of monthly supplier statements - Maintain an accurate and up to date creditor/supplier age analysis for all legal entities within the...
A reputable recruitment agency is seeking a Finance Administrator / Debtors and Creditors Clerk for a well-established franchise dealership in Midrand. The successful candidate will assist the accountant with organizing finance department documentation and maintaining financial records. Candidates must have a minimum of 3 years of relevant experience in the motor industry, along with experience...
The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager. Minimum Job Requirements - Diploma in Financial Accounting preferred. - Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timely payment of...
A leading recruitment agency is assisting an FMCG company in Cape Town in finding a skilled Creditors Clerk. This role requires managing financial transactions related to accounts payable, processing invoices, reconciling statements, and resolving supplier queries. Candidates should have a Matric certificate in Accounting/Mathematics and 2-3 years of experience in the FMCG sector. The position...
Overview Hire Resolve is currently working with a well-known FMCG company to assist them in finding a skilled and detail-oriented Creditors Clerk to join their team. As a Creditors Clerk, you will be responsible for managing the financial transactions related to accounts payable, ensuring that suppliers are paid accurately and on time, and maintaining proper documentation and records. This...