Creditors clerk Ads | Gumtree Classifieds South Africa

Pay OnlineSECURELYEASY DELIVERY OR COLLECTION

Buy with confidence. Secure payment options & nationwide delivery. Learn more

Filter & refine

Clear All

CategoryAll Categories
- All Categories128
- Job Seekers28
- Jobs92
- Services8
LocationSouth Africa
- South Africa128
- Eastern Cape12
- Gauteng40
- KwaZulu-Natal33
- Mpumalanga5
- Western Cape38
Price
R
-
R
Sort byMost Recent
- Most Recent
- Low Prices
- High Prices

Results for creditors clerk in "creditors clerk" in South Africa in South Africa

Creditors Clerk, Creditors Assistant, Grv Clerk, P. A

SavedSave

We are currently looking for the following Staff:Creditors Clerk: Min 3 Years experience, Excellent computer knowledge (FMCG)Creditors Clerk Assistant: Min 3 Years experience, Excellent computer knowledgeGRV Clerk: Min 3 Years Experience, Excellent computer knowledgeP.A : Min 3 Years experience, Excellent computer KnowledgeIf you have the above experience and fit the CriteraKindly Email your CV to: hirepowersolutions2@gmail.comPlease indicate position applying for..

5mo

Hire Power Solutions

Phoenix

2x Creditors Clerk Positions

SavedSave

2x CREDITORS CLERK Positions - FMCG experience1st Position: Springs area2nd Position: DelmasREQUIREMENTS:* Pastel (Sage Pastel - ESSENTIAL* Minimum 3-4 Years working experience in a FMCG IndustryDUTIES:* Invoice Processing* Creditors Reconciliations* Payment Preparation* Query Resolution with Suppliers* Record Maintenance and Filing* Reporting on Creditor Accounts https://www.jobplacements.com/Jobs/A/2x-CREDITORS-CLERK-POSITIONS-1280878-Job-Search-04-14-2026-10-18-08-AM.asp?sid=gumtree

Job Placements

Kensington

Creditors Clerk – Delmas

SavedSave

Creditors Clerk – Delmas Our client is seeking a detail-oriented and reliable Creditors Clerk to join our team in Delmas. The successful candidate will be responsible for managing creditor accounts efficiently in a fast-paced environment. Key Responsibilities: • Invoice processing • Creditors reconciliations • Payment preparation • Query resolution with suppliers • Record maintenance and filing • Reporting on creditor accounts Minimum Requirements: • Strong attention to detail and accuracy • Ability to work in a fast-paced, high-pressure environment • Experience working on Pastel (Sage Pastel) is essential • Good communication and organisational skills • Previous experience in a similar role will be advantageous Please forward your CV and salary expectation to Pieter – Email: careers@servicesolutions.co.za Consultant Name: User User

Service Solutions

Delmas

Creditors Clerk

SavedSave

We are seeking a detail-oriented and reliable Creditors Clerk to join our team in Springs. The successful candidate will be responsible for managing creditor accounts efficiently in a fast-paced environment.Key Responsibilities:Invoice processingCreditors reconciliationsPayment preparationQuery resolution with suppliersRecord maintenance and filingReporting on creditor accountsAd hoc duties – cashier & cash office (full training will be provided) Minimum Requirements:Strong attention to detail and accuracyAbility to work in a fast-paced, high-pressure environmentExperience working on Pastel (Sage Pastel) is essentialGood communication and organisational skillsPrevious experience in a similar role will be required https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1280965-Job-Search-04-14-2026-23-00-15-PM.asp?sid=gumtree

Job Placements

Springs

Creditors Clerk – Delmas

SavedSave

Our client is seeking a detail-oriented and reliable Creditors Clerk to join our team in Delmas. The successful candidate will be responsible for managing creditor accounts efficiently in a fast-paced environment.Key Responsibilities: Invoice processing Creditors reconciliations Payment preparation Query resolution with suppliers Record maintenance and filing Reporting on creditor accountsMinimum Requirements: Strong attention to detail and accuracy Ability to work in a fast-paced, high-pressure environment Experience working on Pastel (Sage Pastel) is essential Good communication and organisational skills Previous experience in a similar role will be advantageous Please forward your CV and salary expectation to Pieter Email: https://www.jobplacements.com/Jobs/C/Creditors-Clerk--Delmas-1280775-Job-Search-4-14-2026-10-43-52-AM.asp?sid=gumtree

Job Placements

Delmas

We are currently looking for a project co ordinator and debtors +creditors clerk

SavedSave

We are currently looking for a project co ordinator and debtors +creditors clerk must have vast knowledge in project co ordination and debtors and creditors ..prefered from electrical background... all are welcome to apply ...you can email me tyou cv on talentsdbn@gmail.com or whatsapp cv to 0766838588

Berea & Musgrave

Creditors Clerk

SavedSave

Requirements:Previous experience in a similar Creditors role will be advantageousStrong attention to detail and high level of accuracyAbility to work effectively in a fast-paced, high-pressure environmentProficiency in Pastel (Sage Pastel) is essentialGood communication and organisational skillsKey Responsibilities:Process supplier invoices accurately and timeouslyPerform creditors reconciliationsPrepare payments for approval and processingResolve queries with suppliers efficientlyMaintain accurate records and filing systemsAssist with reporting on creditor accounts https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1280881-Job-Search-04-14-2026-10-18-57-AM.asp?sid=gumtree

Job Placements

Delmas

Debtors and Creditors Clerk

SavedSave

Minimum requirements: 24 years experience in a debtors and creditors roleFinancial qualification (Diploma/Certificate) is advantageousExperience on accounting systems, Pastel, Sage, Xero is advantageousExperience with invoicing, reconciliations, and collectionsConsultant: Vicki Louw - Dante Personnel Centurion https://www.jobplacements.com/Jobs/D/Debtors-and-Creditors-Clerk-1281342-Job-Search-04-15-2026-10-37-28-AM.asp?sid=gumtree

Job Placements

Centurion

Creditors Clerk

SavedSave

Minimum Requirements: Strong attention to detail and accuracy Ability to work in a fast-paced, high-pressure environment Experience working on Pastel (Sage Pastel) is essentialGood communication and organisational skills Previous experience in a similar role will be advantageous https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1280807-Job-Search-04-14-2026-10-08-12-AM.asp?sid=gumtree

Job Placements

Delmas

Property Accounts Clerk

SavedSave

A property company based in Briardene is seeking a Junior Accounts Clerk to join our team. The successful candidate will be responsible for maintaining cashbooks, as well as managing debtors and creditors.We are looking for an honest, hardworking, and detail-oriented individual with a solid understanding of accounting principles. Previous experience handling debtors and creditors is essential, and familiarity with Sage One will be an added advantage.email CV to westendcentregm@gmail.com

Durban North

Creditors Clerk

SavedSave

We are currently looking for a Creditors ClerkFull job descriptionWe are seeking a detail-oriented and organized Creditors Clerk to join our finance team. The successful candidate will be responsible for managing and maintaining the companys accounts payable records, ensuring timely and accurate processing of invoices, and supporting the overall financial operations.Key Responsibilities:Process and verify invoices, ensuring accuracy and compliance with company policies.Maintain and update accounts payable records, including vendor information and payment terms.Reconcile vendor statements and resolve any discrepancies or issues.Prepare and process electronic transfers and payments.Assist in month-end closing activities, including accruals and account reconciliations.Communicate with vendors and internal departments to address payment inquiries and resolve issues.Monitor and manage the accounts payable inbox, responding to queries in a timely manner.Work with the accounts receivable department on applying chargebacks to customers as required.Support the finance team with ad-hoc tasks and projects as needed.Qualifications:High school diploma or equivalent; additional education in accounting or finance is a plus.Proven experience as a Creditors Clerk or in a similar role.Strong understanding of accounts payable processes and procedures.Proficiency in accounting software and Microsoft Office Suite (Excel, Word, Outlook).Excellent attention to detail and organizational skills.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Ability to prioritize tasks and meet deadlines.MUST HAVE CREDITORS EXPERIENCE.Kindly Email CVs to:recruitment@hirepowersolutions.co.za

3mo

Hire Power Solutions

Phoenix

Junior Debtors/Creditors Clerk

SavedSave

Vacancy: Junior Debtors / Creditors ClerkCompany: Jzee Exclusive Hiring & EventsLocation: GoodwoodPosition Type: Full-TimeJzee Exclusive Hiring & Events is looking for a motivated and detail-oriented Junior Debtors / Creditors Clerk to join our growing team in the event equipment rental and décor industry.This role is ideal for someone with strong administrative and financial skills who can assist with managing customer accounts, supplier payments, and day-to-day finance support.Key ResponsibilitiesCapture and process customer invoices and paymentsFollow up on outstanding debtor accountsReconcile customer statements and supplier invoicesProcess creditor payments and maintain payment schedulesAssist with daily cashbook and bank reconciliationsMaintain accurate filing of financial documentsLiaise with clients regarding account queriesLiaise with suppliers regarding invoices and paymentsAssist management with finance reports and account updatesSupport admin functions within the events rental businessHow to ApplyPlease send your CV and supporting documents to Hiring@jzeeevents.co.za

Goodwood

Creditors Clerk required for a well established retail company based in Durban

SavedSave

Creditors Clerk RequiredWe are seeking a detail-oriented and reliable Creditors Clerk to join our finance team. The successful candidate will be responsible for managing accounts payable, this role requires strong organizational skills, attention to detail, and the ability to work under pressure in a fast-paced environment. Key Skills & CompetenciesStrong numerical and analytical skillsHigh level of accuracy and attention to detailExcellent organisational and time management skillsAbility to work under pressure and meet deadlinesStrong communication skills (verbal and written)Problem-solving mindsetAbility to work independently and as part of a team Personal AttributesReliable and trustworthyProactive and deadline-drivenProfessional and confidential approach to workWillingness to learn and improve processesRequirements:Matric (Grade 12)Relevant finance/accounting qualification (certificate or diploma) advantageousMinimum 2–5 years’ experience in a Creditors Clerk or Accounts Payable roleProven experience with manual creditor reconciliationsStrong Excel proficiency (intermediate to advanced level)Experience working on accounting systems (Pastel Evolution) (Non-negotiable) ADDITIONAL: If you are interested in the above position and you meet the relevant requirements, please submit your detailed cv by no later than close of business 24 April 2026 to vacancies@a-5.co.za. A5 Group Holdings reserves the right not to fill this position

Other

In Urgent Need of Admin /Accounts/ Creditors Clerk Position

SavedSave

Currently working part time, 3 days a week in Umhlanga as a Creditors Clerk on Sage Pastel, processing and capturing supplier invoices, credit notes, reconciling accounts, and maintaining accurate financial records.Strong data entry, communication, and organizational skills.Proven administrative and customer service background.Looking for part-time or full-time position.Reside in Durban central and use public transport.

Morningside

Debtors / Creditors Clerk, Blackheath Cape Town

SavedSave

Our Blackheath (Cape Town) based client is looking for a Debtors / Creditors / Cashbook Clerk who is super strong with debtors’ management. You MUST have at least 5 years’ accounts experience gained in a manufacturing and using MS Office and SYSRO. Good communication in both English and Afrikaans (written and oral). Super strong debtors’ management skills will secure.Non-negotiable Requirements (transcripts to accompany application):Grade 12 with accountancy / maths as a passed subjectTertiary qualificationMinimum 5 years’ accounts experience in a manufacturing environmentStrong debtors’ management experienceComputer skills: MS Office and SYSPRO (or similar)Bi-lingual: English and AfrikaansDuties:Checking, coding and posting creditors, cash invoices and paymentsCreditors and cashbook reconsDebtors’ managementData capturing of invoicesLiaise with suppliers / customersHandle creditors / customer queriesFilingAdditional Information:Salary: Market RelatedReporting Structure: AccountantType of Employment: PermanentLocation: Blackheath, Cape TownForward a detailed CV immediately so as to ensure you don’t miss out on this amazing opportunity!Should you not hear from us within 10 working days, please consider your application to have been unsuccessful. We will keep your details for future placements – unless you advise that you wish for us to discard your details. https://www.jobplacements.com/Jobs/D/Debtors-Creditors-Clerk-Blackheath-Cape-Town-1200647-Job-Search-07-07-2025-02-00-14-AM.asp?sid=gumtree

9mo

Job Placements

Bo-Kaap

Creditors Clerk

SavedSave

Work with a leading company that boasts a strong market reputation and offers excellent growth opportunities.Key Responsibilities:Process and reconcile foreign supplier invoicesPerform accurate supplier reconciliationsAssist with the month-end closureHandle multi-currency transactions, including foreign exchange considerationsPrepare and process international paymentsManage foreign creditors, including exchange gains and lossesEnsure compliance with internal financial controls and policiesSkills & Requirements:Diploma or Degree in Accounting3+ years experience in a creditors/accounts payable roleProven experience with foreign creditors and multi-currency transactionsKnowledge of exchange rate gain and loss calculationsApply Now!For more exciting Finance / Engineering / IT / Supply Chain / Commercial & C-Suite vacancies, please visit: https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1279633-Job-Search-04-10-2026-00-00-00-AM.asp?sid=gumtree

Job Placements

Kensington

Bookkeeping Accounting

SavedSave

I am qualified Accountant with Bcom Accounting degree , Diploma in Bookkeeping and Accounts , CIS , Human resources diploma with more than 10 years work experience in Finance and administration. I am interested in positions as Accounts/Debtors/ Creditors Clerk, Payroll clerk , Receiving clerk , Bookkeeper , Assistant Accountant and Accountant . I am available as soon as possible . Email address : joelderera@gmail.com , Cell phone number 0624621484.

Pretoria West

Payroll and Creditors Clerk

SavedSave

Minimum requirements: Grade 12 (Matric)Relevant qualification in Finance / Payroll advantageousMinimum 35 years experience in payroll and creditorsExperience with payroll systems and accounting softwareStrong knowledge of payroll legislation and processesComputer literate (MS Office and Paste)Consultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga https://www.jobplacements.com/Jobs/P/Payroll-and-Creditors-Clerk-1278254-Job-Search-04-07-2026-04-36-10-AM.asp?sid=gumtree

Job Placements

Mbombela / Nelspruit

Senior Creditors Clerk

SavedSave

A Successful Dynamic Import and export company based in Cape Town CBD is looking for an energetic Creditors Clerk to join their stable, successful finance team.CREDITORS ROLE INCLUDES BUT IS NOT LIMITED TO:Â Â Â CreditorsÂ Â Â Creditor account reconciliationsÂ Â Â Checking quantities and pricing of creditor invoices withÂ Â Â Â Â Â Â project costingÂ Â Â Raising creditor paymentsÂ Â Â Includes Rand and foreign currency transactionsÂ Â Preparing paperwork for foreign currency transactionsÂ Â Liaising with the Logistics team to resolve queriesÂ Â Liaising with suppliers to resolve queriesÂ Â Â Â Â Sage processing and reportsÂ Â Â Â Â Â Journal Debtor and Creditor match-offsÂ Â Â Â Â Monitoring Creditor payment terms & deadlinesÂ Â Â Â Â Â Â Â Â Â Â Â Â Skills required:Â Â Â Â Â Â Â Good verbal and written communication skills.Â Â Â Â Ability to work with a high degree of accuracy and attention to detail.Â Â Â Â Ability to work under pressure and with constantly changing deadlinesÂ Â Â Â Ability to work independently and prioritise effectivelyÂ Â Â Â Teamwork requiredÂ Â Â Â Â Â Â Sage Evolution Version 10.1.3.11. https://www.jobplacements.com/Jobs/S/Senior-Creditors-Clerk-1279465-Job-Search-04-09-2026-00-00-00-AM.asp?sid=gumtree

Job Placements

Bo-Kaap

x3 Creditors Clerk

SavedSave

Minimum requirements: Grade 12 with accounting as a subject (required).Accounting diploma or degree will be advantageous.Computer Literate - MS Office with advanced Excel experience mandatory.Experience working with Sage300 or Sage X3 (Desirable)Minimum of 5 years working experienceConsultant: Megan Mc Master - Dante Personnel Pretoria Silver Lakes https://www.jobplacements.com/Jobs/X/x3-Creditors-Clerk-1273909-Job-Search-03-20-2026-00-00-00-AM.asp?sid=gumtree

Job Placements

Kensington

Save this search and get notified

when new items are posted!

...

"creditors clerk" in South Africa

creditors clerk in South Africa (128 results)

Results for creditors clerk in "creditors clerk" in South Africa in South Africa