Trade Creditors Clerk - Pretoria

An experienced Creditors Clerk is needed to maintain records of suppliers at RCL Foods in Pretoria West, · Maintain supplier records · Process invoices and credit memos · ...

An established IT company based in Hatfield, Pretoria is seeking an experienced Debtors / Creditors Clerk to join their finance team. · Reconcile customer accounts and allocate payments accurately · Monitor, follow up on, and report on outstanding and overdue accounts · ...

Creditors Clerks are responsible for managing and reconciling accounts receivable in a creditors environment. They ensure that all queries are resolved before the end of the month and have excellent communication skills. The role requires experience in working with high volumes o ...

· Reference: HC004844-Robyn-1 · Job Title: Creditors & Debtors Clerk – Manufacturing Sector · Location: Pretoria, Gauteng · Employment Type: Full-time, On-site · Duties & Responsibilities · About the Company: · An established manufacturing company is seeking a detail-oriented Cr ...

· Introduction · A mining company is looking for an experienced Creditors Clerk to join their corporate office in Centurion. The Creditors Clerk is responsible for the accurate and timely processing of supplier invoices, reconciliations, and payments, ensuring compliance with in ...

We're seeking a detail-driven Creditors Clerk to manage supplier accounts. · Process and capture supplier invoices accurately · Perform creditor reconciliations and resolve discrepancies · ...

A mining company is looking for an experienced Creditors Clerk to join their corporate office in Centurion. · ...

· Reference: NFU015454-RMB-1 · We're seeking a detail-driven Creditors Clerk to manage supplier accounts, reconciliations, and payment processes within a well-established insurance environment based in Centurion. · Duties & Responsibilities · Work with a reputable insurance busi ...

+Job summary · Manage the end-to-end creditors function from invoice receipt to payment and reconciliation. · QualificationsMatric / Grade 12 required. · ...

The Building Company · 2026/02/24 Centurion · Job Reference Number: · Department: Brands4Africa · Business Unit · Industry: Retail · Job Type: Permanent · Positions Available: 1 · Salary: Market Related · The Main purpose of the job is to reconcile creditors accounts and ensure ...

Opportunity at a leading property development and management group based in Centurion. · ...

Optimi is looking for a detail-oriented and proactive Accounts Payable Clerk to join our finance team. The successful candidate will be responsible for managing creditors, processing accurate financial transactions, and ensuring all payments and reconciliations are completed time ...

Optimi is looking for a detail-oriented and proactive Accounts Payable Clerk to join our finance team. The successful candidate will be responsible for managing creditors, processing accurate financial transactions, and ensuring all payments and reconciliations are completed time ...

Your solid skills in MDA/MRI, creditors, and cashbooks make you a great fit for an exciting opportunity at a leading property development and management group based in Centurion. · ...

· Description · Verification of Supplier Invoices · Maintain sundry suppliers · Performing Kerridge generated remittances · Complete QPD accrual spreadsheet monthly · Manage payments · Perform Reconciliations · Complete Credit Applications · Investigations & Queries · To uphold ...

The Building Company · 2026/02/24 Centurion · Job Reference Number: · Department: · Brands4Africa · Business Unit · Industry: · Retail · Job Type: · Permanent · Positions Available: · 1 · Salary: · Market Related · The Main purpose of the job is to reconcile creditors accounts an ...

Verification of Supplier Invoices · Maintain sundry suppliers · Performing Kerridge generated remittances · Complete QPD accrual spreadsheet monthly · Manage payments · Perform Reconciliations · Complete Credit Applications · Investigations & Queries · To uphold and promote the c ...

A growing property management group in Centurion seeks an experienced Cashbook / Creditors Clerk to join its finance team. · ...

The Creditors Clerk plays a crucial role in ensuring accurate and timeous processing of supplier invoices, reconciliations, and payments while maintaining strong supplier relationships and supporting cost control. The ideal candidate will have a strong attention to detail, excell ...

Reconciling creditors accounts · Receive and capture creditor invoices on Doc-It · E-Mailing remittance and recons to various dealerships · Requesting suppliers for outstanding invoices · Resolving query invoices ...