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Alert Filters:Accounting & Finance Jobs in KwaZulu-Natal (Keyword: "creditors clerk")
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Accounting & Finance Jobs in KwaZulu-Natal
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National chemical manufacturing company based in Pinetown is looking for a creditors clerk with a minimum of 2 years accounting/creditors experience. Matric plus accounting degree/qualification. Manufacturing experience an advantage. Email your cv including current or previous salary and notice period.Responsibility:Processing local supplier invoices daily
Discrepancies follow up
Creditors recon...Read More
New Germany 2 days ago
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Expierenced accounts clerk required for shipping company ,Must be able to work ,handle and resolve queries from Shipping lines .Be able to reconcile creditors payments,Sars payment etc .PLEASE NO CHANCERS ,if you do not have the expierence do not respond to advert .No telephone enquires will be entertained .Please email CV ....Read More
City Centre 3 days ago
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A fast growing company based in Mount Edgecombe is looking for a debtors and creditors clerk . The following candidate will need to complete the following tasks:Debtors:Sending of statements, and following up on late paymentsmaintaining the POD file.Creditors:Monthly recons to be completed and dealing with supplier queriesprocessing of supplier invoicesPlease note that when applying for the abo...Read More
City Centre 3 days ago
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A seasoned junior creditors clerk with experience reconciling creditors is required for a busy finance department based in La Lucia. With experience working on an accounting package and proficient in Excel this candidate will independently review and reconcile invoices from creditors and prepare them for payment. Previous experience in a creditors role is essential as is knowledge of excel. The ne...Read More
Umhlanga 4 days ago
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Experienced Debtors and Creditors Clerk required for manufacturing environment in Verulam.Send CV's to nafeesas@bravobrands.com with salary expectation...Read More
Verulam 6 days ago
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A well-established company
based in Camperdown seeks the services of a Debtors/Creditors clerk.
Duties and requirements
include but are not limited to the following:
- Full debtors function
- Full creditors function
- Reconciliations
- Excellent administration
and organisational skills
- Excellent communication
skills
- Minimum 2 - 3 years’
experience and matric qualification
Kindly ema...Read More
Other 10 days ago
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Company based in Umhlanga seeking a creditors clerk with minimum 2 years of experience.Call Tiffany 060 971 8514...Read More
Other 10 days ago
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We are looking for a debtors and creditors clerk.
Must be able to do ;
Invoicing
Debtors and creditors
Reconciling
Pastel experience is a must
Please email chancy-lee@hotmail.com...Read More
Phoenix 12 days ago
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We are looking for a book keeper to join our team.Daily duties will include:○ Full bookkeeping (daily)○ Update age receivables and subsequently the age receivable report daily○ Invoicing once a week○ Oversee the cash reconciliations done by the administrator and submitting AOD creation requirements to the HR team○ Creation and submission of the monthly VAT 201○ Creation and submission of the month...Read More
Umdloti Beach 12 days ago
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Well established manufacturing company in HAMMARSDALE (KwaZulu Natal) requires a motivated and presentable individual for growing Accounts department. Potential candidates must be:1. Available immediately. 2. Available for 1 to 2 day assessment period.Potential candidates must confirm:1. That they are aware that the company is based in Hammarsdale. Requirements:1. Matric 2. Own reliable transport ...Read More
Drummond 17 days ago
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We are looking for an experienced Creditors Clerk with minimum 3 years experience. The candidate should have a strong knowledge of Creditors Reconciliations, Outlook and general office duties. Please send your cv to email : admin@mattressking.co.za...Read More
Durban North 18 days ago
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WELL ESTABLISHED COMPANY IN
THE BOARD AND TIMBER INDUSTRY SEEKS A DYNAMIC INDIVIDUAL TO BE THE CREDITORS
CLERK OF THE COMPANY
MUST HAVE
*COMPUTER
KNOWLEDGE
*WORKED
ON COMPUTERISED INVOICING CAPTURING AND PASSING OF CREDIT NOTES.
*RECONCILING
SUPPLIER STATEMENTS
*FOLLOW
UP PAYMENTS DUE TO SUPPLIERS
*CAPTURING
PAYMENTS ONTO THE SYSTEM AND MATCHING IT TO INVOICES
*SENDING
REMITTANCE ADVI...Read More
Other 19 days ago
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Pietermaritzburg - Our manufacturing client seeks a Creditors Clerk with at least 5years relevant experience with Syspro and Excel knowledge.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM4NzU0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1124692&xid=126...Read More
Pietermaritzburg 20 days ago
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Company based in Glen Anil Seeking a Debtors & Creditors clerk. Candidates must have at least 5 years accounts experience. Experience with Sage 1 Online Accounting will be an advantage. Must have references and transport to Glen Anil. Please no chancers....Read More
Durban North 20 days ago
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Experienced Creditors clerk required for a ManufacturingCompany in Pinetown. Must have Matric, Pastel, and MS office experience. knowledge of Inventory control. Candidate must be able to work under pressure.Preferably a female, Kindly Forward CV to reception@saplingnt.co.zaPlease note no time wasters. ...Read More
Pinetown 20 days ago
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Stanger. Opportunity exists for meticulous, attentive Creditors Clerk with at least 3-5 years relevant experience to join franchisee of well-known fast-food chain.Will suit hardworking team player with sound organisation and accuracy skills, attention to detail and the ability to handle pressure whilst meeting deadlines.Responsibilities:Receive all invoices / credit notes fro...Read More
Stanger 23 days ago
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RedCat Recruitment is urgently seeking a JUNIOR CREDITORS CLERK for a well-established concern, position based in Pietermaritzburg, KwaZulu-Natal. JOB DESCRIPTIONGrade 12.Valid driver’s license / own reliable vehicle (preferably).Person must be able to speak / read / write English competently.Strong computer skills (MS Office, Email / Internet). Working experience on accounti...Read More
Pietermaritzburg 23 days ago
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Logistics Company based in Jacobs has an exciting position for a Creditors Clerk. The incumbent must have the ffg:- B.Comm degree or similar- minimum 3 years experience in Pastel, and in a similar role.- must be computer literate and be able to recon supplier invoicesThe position is available immediately.Interested candidates can email cv to moodleychristine38@gmail.com...Read More
Bluff 3 mons ago
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CREDITORS CLERKRequirements:A degree/diploma in AccountingMinimum 3 years experience in creditorsSage Accounting PayrollQuickbooksDuties:Liaise with Operations for new quotes or services needed by ops or Admin.Request quotes from suppliers and ensure quotes are approved. Request PO.Identify discrepencies on the invoiceMaintain regular HOA with external suppliers.Supplier Recon and scheduleProcess ...Read More
Point & Harbour 5 mons ago
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