Creditors Clerk - Durban, South Africa - RCL FOODS Careers

Creditors Clerk

3 weeks ago

Our clients leader in office solutions require en experienced creditors clerk witht he following exerience and qualifications. · Matric · Financial qualification will be advantageous · Must have more than 5 years' experience in accounts payable or relevant position · Computer Lit ...

Creditors Clerk

4 weeks ago

Sisonke Bud Pol Construction currently has a vacancy for a Qualified Creditors Clerk. A relevant Accounting qualification and construction industry related experience is required. Experience with Pastel Accounting would be advantageous. ...

Creditors Clerk

4 weeks ago

We are a Southern Africa's fastest growing black-empowered electrical wholesalers, employing over 650 staff members. ARB provides a wide range of internationally recognized and SABS approved products across three main categories · - Power and instrumentation cables, overhead line ...

Creditors Clerk

3 weeks ago

A company based in Springfield Park is seeking a Creditors Clerk · **Requirements**: · Grade 12 · Computer skills with intermediate to Advanced Excel Skills · Pastel Partner - Advantageous · Creditors knowledge · **Responsibilities** · Creditors recon · Capture bank statement (ca ...

Clerk Creditors

3 weeks ago

Job Title- Clerk Creditors- Organisational Unit- Mondi South Africa -> Central Services -> Finance- Position Type- Permanent- Minimum years relevant experience- 2-3 years- Location- Merebank - Durban, KZN ZA (Primary)- % Travel- No Travel Required- Job Advert**Job Purpose**: · Re ...

Creditors Clerk

2 weeks ago

**POSITION: CREDITORS CLERK** · **LOCATION: DURBAN CENTRAL** · **Company Description** · Our group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central. · **Duties and Responsibilities** · - Creditors ...

Creditors Clerk

3 weeks ago

A Redhill, Durban food service Distributor has a vacancy an experienced Creditors Clerk. · - Have3+ years creditors experience · - Ideally someone who has previously worked within the food service industry · - **Interested & qualified for the position?**_ · Send a comprehensive C ...

Creditors Clerk

2 weeks ago

We are looking for a Creditors Clerk to join a reputable Retail entity. The position is based in the Newlands area of Durban. Work experience within the Retail sector is desired. · Position summary: · - Full Creditors function. · - Creditors reconciliations. · - Invoices. · - Sup ...

Creditors Clerk

2 weeks ago

**Job Description**A National based Company with branches in Durban, Johannesburg and Cape town requires a Creditors Clerk / Administrator · Duties: Full Creditors/ Admin Function. · - Maintain Quality Management System, records and documentation with evidence · - Ensuring regula ...

Creditors Clerk

2 weeks ago

**Purpose** · The Creditors Clerk maintains and compiles financial reports and statements in compliance with government regulations and requirements. The incumbent will analyze balance sheets, manage general ledger accounts, update financial statements, maintain accounts payable, ...

Creditors Clerk

1 week ago

**South Africa - KwaZulu Natal**, eThekwini North (Umhlanga / Tongaat)** · **We are looking for a Creditors Clerk in Verulam, Durban.** · **Our client based in the Verulam area is looking for a Creditors Clerk for a 3-month initial contract that may become permanent based on perf ...

Creditors Clerk

3 weeks ago

KwaZulu Natal, Durban · - R Monthly Cost To Company · Client in the Industrial Engineering Manufacturing industry is looking for a Creditors Clerk to join their team in Durban - Pinetown · **Minimum requirements**: · - Matric with Maths and Accounting · - Diploma or equivalent in ...

Creditors Clerk

2 weeks ago

**A well-established organization is looking for a Creditors Clerk. That's based at one of our Durban stores.** · **Duties and Responsibilities** · - Creditors accounts and reconciling · - Communication with suppliers and department managers · - Following up on credit notes · - P ...

Creditors Clerk

2 weeks ago

Creditors Clerk - Durban - KwaZulu-Natal · A well-established Automotive dealership located in Durban is looking for a · **Creditors Clerk **to join their team. The main purpose of this position is to ensure reconciling and balancing of all creditors' accounts are done and optimi ...

Creditors Clerk

2 weeks ago

Prepare and reconcile creditor cashbooks x 3 monthly. · Check and match goods received notes to supplier invoices received and update on the system. · Local creditor reconciliations monthly and prepare and maintain monthly schedules for payments to be made. · Import costings to b ...

Creditors Clerk

2 weeks ago

Purpose of the Job: · To ensure the accuracy of financial accounts through meticulous creditor reconciliation, effective communication with suppliers and stakeholders, monitoring rebates and commissions, and timely payment of creditors. · Required Qualifications · - Matric · - Te ...

Creditors Clerk

2 weeks ago

We are looking for a self-motivated Creditors Clerk Assistant for a duration of 12 months. · Location: Durban Office · **Requirements**: · - Relevant finance related qualification. · - Proficient in MS Office. · - Wel organized, motivated and eager to learn. · - Ability to multi- ...

Creditors Clerk

3 weeks ago

**Creditors Clerk - Fixed Term Contract (3 months)** · **purpose** · We are looking for creditors contractors to assist us with additional work throughout the year. · The overall purpose of this role is to manage creditor payments and functions within this area of the group. · ** ...

Creditors Clerk

4 weeks ago

in the Financial Department. · Duties include, but are not limited to: · - Accurate & efficient processing of supplier invoices and credit notes · - Prepare creditors' recon for mid-month & month-end payments · - Follow up on outstanding accounts & request invoices and credit not ...

Creditors Clerk

4 weeks ago

Overview · (Area): Morningside, Durban · (Salary): Market Related · (Ref: CC) · **Duties Include**: · - Capturing supplier invoices · - Reconciling supplier statements · - Banking and loading of payments · - Supplier invoices are compliant with internal and SARS requirements · - ...