Please note that our Terms & Conditions and Privacy Notice are applicable.
Back to search (Gauteng > Pretoria / Tshwane > Jobs > Accounting & Finance Jobs> ad 1348632991)
Someone beat you to it!
Unfortunately, another Gumtree user is in the process of purchasing this item. Check back later in case they've changed their mind, or click the button below to browse more Pay & Ship listings.
Creditors Clerk
1 Photo(s)
27 days ago64 views
Ad Saved to My List
View and manage your saved ads in your account.
Share
WhatsApp
Facebook
Messenger
Twitter
Copy URL
Email
Report Ad
Report This Ad
Reason for Reporting
Email Address
(Required)
Message
(Optional)
Report Ad
By clicking "Report" you accept the Gumtree Terms and Conditions.
General Details
Location:
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
Description
Work with a reputable insurance business offering stability, growth, and a professional finance team culture.
Key Responsibilities:
Skills & Requirements:
Apply Now!
For more exciting Finance / Engineering / IT / Supply Chain / Commercial & C-Suite vacancies, please visit:
Key Responsibilities:
- Process and capture supplier invoices accurately
- Perform creditor reconciliations and resolve discrepancies
- Prepare weekly and monthly payment runs
- Maintain supplier statements and age analysis
- Ensure VAT accuracy and compliance
- Liaise with suppliers and internal departments
- Support month-end closing and audit processes
Skills & Requirements:
- Diploma or Certificate in Accounting / Finance
- 24+ years' experience in a creditors / accounts payable role
- Insurance industry experience advantageous
- Experience with accounting systems (Pastel, Sage or similar)
- Strong Excel skills
- High attention to detail and ability to meet deadlines
Apply Now!
For more exciting Finance / Engineering / IT / Supply Chain / Commercial & C-Suite vacancies, please visit:
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1258021-Job-Search-02-02-2026-00-00-00-AM.asp?sid=gumtree
Id Subtitle 1348632991
View More
Job Placements
Selling for 1 year
Total Ads4.26K
Active Ads4.26K
Professional Seller
This seller has registered a Gumtree business account which allows them to qualify as a professional seller.To grow your business with Gumtree read more
Seller stats
4.26KTotal Ads
20.49MTotal Views
Contact Job Placements
Message
(4031)
Name
(Optional)
Email Address
(Optional)
Phone
(Required)
Upload CV(Optional)
DOC or PDF only max 2 MB file size
Send Message
By clicking "Send" you accept the Terms & Conditions and Privacy Notice and agree to receive newsletters and promo offers from us.
Related Ads
1
SavedSave
Minimum RequirementsDiploma in Finance, Accounting or related qualification3 years experience in a financial and/or accounting roleStrong working knowledge of accounting principlesExperience with financial systems (SAP and Cistech advantageous)Advanced Microsoft Excel skillsStrong reconciliation experience (daily and month-end)Knowledge of relevant financial legislation and compliance requirementsExcellent attention to detail (critical requirement)Strong numerical and analytical skillsAbility to work independently and within a teamProfessional communication skillsHigh level of integrity and trustworthinessStrong time management and organisational skills Key Responsibilities Cash-Ups & Daily Financial ControlPerform daily cash-ups and finalise cash-ups on Cistech.Update financial reports daily.Perform reconciliations and submit to management.Provide accurate daily financial figures to management. ReconciliationsReconcile various general ledger accounts daily.Analyse and resolve variances timeously.Perform daily reconciliations of accounts (including 161010 and 650080). Debtors ManagementMonitor and review age analysis daily.Allocate payments accurately.Follow up on outstanding accounts.Send statements and handle account queries.Perform month-end debtor statement processing and filing. Creditors ManagementManage cash and EFT creditors.Sort and process PO invoices daily for payment.Perform daily monitoring of creditor accounts.Conduct month-end reconciliations and ensure accurate payments.Handle supplier queries effectively. Petty Cash & Bank ControlManage petty cash and conduct regular cash-ups.Process change top-ups where required.Perform spot checks on bank boxes. Month-End ProceduresEnsure cashbooks are fully processed and up to date.Complete creditors reconciliations and resolve queries.Print and file cash-up reports, petty cash records and daily sales reports.Prepare Excel reconciliations for audit files (161000, 161015, 161019, 650080).Compile and submit audit documentation as required.Ensure all financial documentation is properly filed. Financial Administration & ComplianceAdminister Debtors and Creditors account application processes.Ensure all credit applications are properly filed, scanned and uploaded onto SAP.
https://www.executiveplacements.com/Jobs/F/Financial-Controller-709896-Job-Search-02-27-2026-00-00-00-AM.asp?sid=gumtree
Invalid date
Executive Placements
SavedSave
Financial/Accounting Assistant - CenturionSalary: R18 000 - R22 000 + benefitsApplicants must have Grade 12 and additional Accounting qualification.Must have 3-4 yrs experience with creditors, debtors as well as bookkeeping up to trial balance.Email cv to yvonne@opifex.co.za
Invalid date
Yvonne
View More
Back To SearchGumtree Safety Tips
1.Meet in a public space to see the item and exchange money.
2.Never send your item before receiving the money.
3.Never send or wire money to sellers or buyers.