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Results for creditors clerk in "creditors clerk" in Job Seekers in South Africa in South Africa
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A logistics company based in Sunset Avenue in Chatsworth is seeking an administration/accounts clerk with minimum three (3) years CREDITORS/DEBTORS experience to fulfil a fixed term contract commencing immediately but includes a probation period until 31/03/2026. Candidate must be above 26 years of age and reside in Chatsworth. Experience in long distance logistics relating to tautliner and/or container work is preferable. Duties will include assisting in operations, general account's function of debtors and creditors including administration . Working hours are Monday to Friday 07h30 to 16h30 and Saturday 08h00 to 13h00. Remuneration is set at R8500 per month and the position is available immediately. Email CV to info@impactindustries.co.za
2d
ChatsworthMy name is Tshegofatso Mpofu AGA(SA), currently reside in Springs. I am actively looking for an Accounting, Auditing and Finance jobs around the East Rand. I have a total of 7 years working experience. I have exposure to bookkeeping, preparing journals, AFS, management accs, budgets, submitting Sars returns, assisting with audits, reconciliations being Auditor in Charges etc. I have software experience of SAP, Sage, Zoho books, Syft analysis, Draftworx, Caseware and Microsoft Office.
7d
OtherI have experience in accounts payable using Sage Pastel. Proficient in processing and capturing supplier invoices, reconciling accounts, and maintaining accurate financial records. Strong data entry, communication, and organizational skills. Proven administrative and customer service background.Previously served as an Administrator and Customer Contact Coordinator.Reside in Durban central and use public transport.
2d
MorningsideSavedSave
Hello.I am a dedicated and results-driven Creditors Clerk / Financial Clerk with solid experience in finance and administration. My experience includes:Invoice processing, matching to POs and delivery notesSupplier reconciliations and resolving discrepanciesEFT payments, journals, and month-end supportSAP billing, invoicing, and journal capturingICD10 code and UPFS checkingRecord keeping, reporting, and general administrationAccounting & Office Software:SAP (Billing, Invoicing & Journals)Microsoft Excel (data capturing, reconciliations, basic formulas)Microsoft Word, Outlook & PowerPointI have worked at Katlehong Resource Centre (NPO) and Bertha Gxowa Hospital, and I hold a National N Diploma in Financial Management.I am reliable, detail-oriented, and available immediately.Kindly contact me for my CV. Thank you
3d
Germiston1
My name is Thobeka Gumede. i am 29 years old. I hold a diploma in accounting from Mangosuthu University of Technology. I have 5 years experience in Bookkeeping, Drafting Financial Statements, Sars Efiling, Cash Books, Creditors Books, Debtors Books, Payroll Accounting, Workmen's Compensation, CIPC,etcContact Detailsthobekag96@gmail.com0792106262
14d
3
SavedSave
Dear Hiring Manager I am kindly looking for employment in your establishment , I am a self driven person with the willingness to learn, I work well in a team or individually .My strong points are working tirelessly to ensure the deadline is met as I love working to the nest of my ability . Previous experience include but not limited to : Project administrator, accounts administrator, debtord clerk , creditors controller , debt collection and Adhoc administration.I am qualified in the Finance , economics and accounting field , Public managent and Business administration.Please do not hesitate to contact me on 0837077305 or alternatively respond on the add.Thank you Precious Mbiko
7d
Dear Hiring ManagerI am kindly looking for employment in your establishment , I am a self driven person with the willingness to learn, I work well in a team or individually .My strong points are working tirelessly to ensure the deadline is met as I love working to the nest of my ability . Previous experience include but not limited to : Project administrator, accounts administrator, debtord clerk , creditors controller , debt collection and Adhoc administration.I am qualified in the Finance , economics and accounting field , Public managent and Business administration.Please do not hesitate to contact me on 0837077305 or alternatively respond on the add.Thank youPrecious Mbiko
7d
1
I am seeking a permanent position as a Finance Administrator, Accounts Clerk, Debtors/Creditors Clerk, or Accounts Assistant. I am not available immediately, but I am open to new opportunities and can start with proper notice.I am a dedicated and detail-oriented Finance Administrator with strong experience in Accounts Receivable, Accounts Payable, Bank Reconciliations, Credit Control, and general financial administration. I have worked in fast-paced environments and can handle high-volume transactions accurately and efficiently. I am reliable, professional, and committed to excellent service.
Key Skills
• Accounts Receivable and Payable
• Invoicing and Credit Notes
• Customer Statements and Age Analysis
• Credit Vetting and Opening Customer Accounts
• Bank Reconciliations (ABSA, FNB, Standard Bank)
• Payment Allocations (Customers and Suppliers)
• Petty Cash and Credit Card Reconciliations
• Pastel, Sage and Microsoft Office
• Debt Collection and Customer Queries
• Supplier Reconciliations and Purchase Orders
• Strong Time Management and Team PlayerKindly contact or WhatsApp me on 0782308186Name: Amukelani Glen Chauke
Location: Midrand, Gauteng
Contact: 078 230 8186 / 079 366 0090
Email: glenamukelani20@gmail.com
2d
MidrandSavedSave
I am looking for a vacancy in Accounts/Admin. I have Pastel experience. Debtors/Creditors, Invoices, Statements, Sales Orders, Proformas, Quotes, Admin, Reception, Debt collection. Northern Suburbs and surrounding areas.
18d
ParowDear Hiring ManagerI'm seeking employment as a Bookkeeper, Accounts clerk,Debtors and Creditors controlling/Supply chain environment position around Durban/Clairwood , Pinetown,Isipingo /Prospecton and Durban North.I I am qualified with various skills and experience in Bookkeeping and Accounting Clerk currently looking for new challenging position due to my advance skills and experience in Finance and Supply chain Management, I am willing to explore my knowledge to do more in my experience.I'm looking for the position where I can perform my work in various tasks such as Bookkeeping, Debtors Creditors/inventory Payroll and all Accounting processing and monthly management reports ,ad hoc or related duties.My job experience and Responsibilities includes: Bookkeeping to trial Balance, Debtors Functions: Process Sales order link sales order to tax invoice, sales return/process credit, process and Allocate receipts, reconcile debtors Accounts and age analysis, send monthly statement, follow up on outstanding payment and attend to queries.Stock processing,/Grv inventory,Stock taking and stock valuation through cost price and selling price.Creditors Functions: process purchase order, receive stock with Grv, link Grv with supplier invoice, process debit note, reconcile suppliers Age for month end payment and sent remittance advice to suppliers.Vat processing and recons.Computer Skills and Experience is Sage pastel Accounting (Partner and Express) , Sage Evolution and Sage Pastel payroll, add new staff on staff master file, process pay slips, do payroll run, print payslps and rollover to the next period.I have ability to operate with Management in Accounting Environment/supply chain management, Professional and presentable for my work and Dress code, good work, reliable and trustworthy, meet deadlines for Management Accounts report, work independently and as a team in order to build good work environment and encourage performance, self-motivated and Goal orientated, available immediately.Thank youBest regards,Miss Elizabeth Mkhize Contactact 078 040 1996
12d
City CentreExternal audit Processing of bank statements, credit card statements, moneymarket statements and bank reconciliations. Ensuring that supplier's invoicesare compliant with SARS tax invoice requirements and process bothsuppliers' invoices and customer invoices, request suppliers' statements andreconcile supplier's ledger and customers. Vat calculation and VAT reconciliation then VAT201 submission. Year-end/monthly journals such as Depreciation, Finance Charges, PAYE accrual journal and etc. Prepare fixed asset register and maintain it. Assisting with filling in forms, processing payroll on Pastel Payroll, pull out payslips and EMP201 report then submit SARS EMP201. Generate Tax clearance pin. Preparation of Annual Financial Statements and Management Accounts on CaseWare, submission of ITR14, submission of EMP501 on easy file and produce IRP5/IT3(a), payment arrangement on efiling, compromise of debt to SARS, objections application on efiling. generating CSD report and CSD compliance status. Reconciling creditors control accounts and aged analysis. Reconciling outstanding GRN’s (Goods Received Notes). Reconciling outstanding GRV’s (Goods Returned Vouchers). Creating purchase order, sending of remittance advice to suppliers after payment run. Filing and storing of invoices and creditors documents. Handling all queries relating to creditors. Completing and filing of supplier credit applications. Preparing of month-end & year-end reports on outstanding creditors and GRVs over 90 days. Audit for trust, UIF declarations to Department of Labor, Trust registration on SARS efiling. Compilation of Trustdocuments and sending to LPC. Reconciling debtors control accounts and aged analysis. Handling all queries relating to debtors
1mo
KwaMashu1
I am writing to express my interest in contributing my skills and experience to a dynamic and professional organization. I am a dedicated finance and administration professional with over ten years of experience across financial administration, credit control, debt collection, and executive support. Throughout my career, I have demonstrated a strong work ethic, high levels of accuracy, and a consistent commitment to professionalism, punctuality, and excellent service delivery.
My background includes managing accounts payable and receivable, reconciling financial
data, preparing reports, and maintaining accurate financial records. I have extensive
experience working with debtor ledgers, credit control processes, and collections, ensuring compliance with regulatory requirements while maintaining positive client relationships. I am confident in my ability to handle financial queries, support reporting processes, and contribute to efficient financial operations. In addition to my financial expertise, I bring strong administrative and interpersonal skills developed through roles requiring client liaison, executive support, diary management, and conference coordination.
I am proficient in the Microsoft Office Suite, highly organised, and comfortable working in fast-paced environments that demand attention to detail andadaptability. I am known as a fast learner who works well independently and as part of a team. I am motivated to add value through reliability, integrity, and a proactive approach to my work. I am confident that my experience, versatility, and professional attitude would allow me to make a meaningful contribution while continuing to grow and develop within a forward-thinking organisation.
Jabu9550@gmail.com/0750801427
Kind regards,
Sizakele
9d
1
I am seeking a permanent position as a Finance Administrator, Accounts Clerk, Debtors/Creditors Clerk, or Accounts Assistant. I am not available immediately, but I am open to new opportunities and can start with proper notice.I am a dedicated and detail-oriented Finance Administrator with strong experience in Accounts Receivable, Accounts Payable, Bank Reconciliations, Credit Control, and general financial administration. I have worked in fast-paced environments and can handle high-volume transactions accurately and efficiently. I am reliable, professional, and committed to excellent service.
Key Skills
• Accounts Receivable and Payable
• Invoicing and Credit Notes
• Customer Statements and Age Analysis
• Credit Vetting and Opening Customer Accounts
• Bank Reconciliations (ABSA, FNB, Standard Bank)
• Payment Allocations (Customers and Suppliers)
• Petty Cash and Credit Card Reconciliations
• Pastel, Sage and Microsoft Office
• Debt Collection and Customer Queries
• Supplier Reconciliations and Purchase Orders
• Strong Time Management and Team PlayerKindly contact or WhatsApp me on 0782308186Name: Amukelani Glen Chauke
Location: Midrand, Gauteng
Contact: 078 230 8186 / 079 366 0090
Email: glenamukelani20@gmail.com
1mo
MidrandAm a reliable freelancing Bookkeeper looking for the remote job
opportunities.
Am a Malawian holding a Diploma in Financial Accounting and have a
7+ years of working experience especially working with some accounting &
Taxation firms. Am based in Milnerton in Western Cape Town.
I do manage all bookkeeping functions up to the Management Reports
and assisting with the AFS preparations. The functions includes;
-Managing Company settings & COA modifications.
-Processing financial transactions, reconciliations and
allocations
-Cash Book/Petty Cash management and maintenance
-Accounts Payable & Receivable management and maintenance
(Debtors & Creditors)
-Preparing different periodic accounts statements & report
-General Ledger management and maintenance
-Asset Register management and maintenance
-Managing different Tax (VAT201/EMP201/EMP501/ETI/IRP6) &
financial c-compliance, regulations and principles
-Preparing Management Reports
-Assisting Accountant & Auditors with the AFS preparations.
-Processing the Year-end journals and adjustments etc
-Doing the Year-end roll-overs.
-Etc
Am much proficient in Sage One, QuickBooks, Xero, Sage Pastel,
Zoho Books, Fincon Accounting, SimplePay and partially with Sage Payroll.
You can contact me via Whatsapp/call me on 0716994694 or respond to
this Ad if you are interested.
5mo
Sea Point & Three Anchor BayI am Minenhle Mdlalose, I am 28 years, and I hold an advanced diploma in Accounting from Durban University of Technology. I have five 05 years' experience in Creditors and Debtors clerical experience.I am looking for job opportunity as Creditors clerk, Debtors Clerk or Accounts Administratormy CV is available upon requestPlease contact me on 071 343 3088email address minenhlenozibusiso8@gmail.com
7d
Berea & MusgraveSavedSave
Good day, I am a mature disciplined experienced accounts / Debtors / Creditors Administrator fully knowledgeable in general accounting who is seeking employment. Please do contact me 0833408428
5mo
RosebankSavedSave
Good day, I am a mature disciplined experienced accounts / Debtors / Creditors Administrator fully knowledgeable in general accounting who is seeking employment. Please do contact me 0833408428
5mo
RosebankGood day all,am currently looking for the remote or an on-site position as a Jr Bookkeeper/Accounts Clerk/PA. I’m based in Milnerton in Western Cape.
I do manage all bookkeeping functions right from the source documents up to the Management Reports or the AFS. Am a reliable Malawian young man and have so far been working for an accounting firms for a quite good years before.
Some of the functions that i do manage includes the following;
-Managing the Company settings/COA modifications in different accounting software
-Data capturing from the source documents into the accounting systems
-Processing & managing Cash Book / Petty Cash
-Processing Bank Statements, doing the recons and allocations
-AP & AR management and maintenance
-Processing Debtors/Creditors invoices, doing the reconciliations, Running the Statements, Age Analysis Report etc
-GL management and maintenance
-Asset Register management and maintenance
-Preparing & filing the VAT201/EMP201/EMP501/ETI/IRP6 plus management and maintenance
-Preparing Management Reports/AFS (TB, P&L, B/Sheet, Cash Flow Statements etc.)
-Year-end journals and adjustments
-Year roll-overs etc.
I am much proficient in Sage One, Sage Pastel, Xero, QuickBooks, Zoho Books, Fincon Accounting, SimplePay and partially with Sage Payroll.
You can respond to this Ad or whatsApp or call me on 0716994694 if interested for more details.
6mo
TableviewSavedSave
Good day, I am a mature disciplined experienced accounts / Debtors / Creditors Administrator fully knowledgeable in general accounting who is seeking employment. Please do contact me 0833408428
6mo
RandburgSavedSave
Good day, I am a mature disciplined experienced accounts / Debtors / Creditors Administrator fully knowledgeable in general accounting who is seeking employment. Please do contact me 0833408428
6mo
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