Creditors Clerk - Port Elizabeth, Eastern Cape

· Description · Creditors Clerk/Creditors Administrator · Are you a detail-oriented finance professional looking to grow your career in the healthcare sector? We are seeking a proactive and organised Creditors Clerk to join our dynamic finance team based in Port Elizabeth/Gqeber ...

Job Description · A responsible and detail-oriented Creditors Clerk is required by our finance team at Renowned Company PE. · ...

Hire Resolve's Client is looking for a Creditors Clerk to join their team. · ...

Process accounts and incoming payments prepare invoices and deposits ensure all payments are accounted for perform day to day financial transactions verify classify compute and record data related to creditors ad hoc requests by management. · ...

· 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 ...

We are seeking a proactive and organised Creditors Clerk to join our dynamic finance team based in Port Elizabeth/Gqeberha. · Processing and capturing of all supplier invoices accurately and timeously · Coordinating invoice approvals with relevant internal stakeholders · ...

· Description · Our Client is seeking to employ an Invoicing / Debtors and Creditors Clerk to their team based in Port Elizabeth. · Experience with Pastel Partner is non-negotiable. · Awesome opportunity - apply now · Requirements: · A Grade 12 certificate is required. · A terti ...

Invoicing / Debtors and Creditors Clerk opportunity based in Port Elizabeth. · ...

We are seeking a detail-oriented Debtors/Creditors Administrator to join our finance team. · ...

Credit Cost Clerk is responsible for accurate and timely capturing and payment of invoices on a daily basis. · ...

A Finance Clerk is needed for a client in the FMCG industry to join their accounts department. · ...

· Reference: PE006431-NM-1 · A client in the FMCG industry if looking for a Finance Clerk to join their accounts department. · Duties & Responsibilities · Main Duties / Key Responsibilities · Creditors & SuppliersManage assigned supplier (creditor) accounts · Communicate with su ...

We are looking for a detail-oriented and proactive Creditors Administrator to join our dynamic team. · ...

A professional real estate company is looking for an experienced Accountant with expertise in financial reporting, tax compliance, and client management. The ideal candidate will be detail-oriented, able to handle multiple clients, and support junior team members while maintainin ...

A dynamic real estate company is looking for an experienced Accountant with hands-on experience managing diverse client portfolios across multiple sectors, including agriculture and services. The role requires expertise in accounting, taxation, intercompany transactions, financia ...

The incumbent will be responsible for managing financial operations related to the ICT Department. · ...

ECHO Foundation was founded in 1991. It is a registered Section 21 Company, established as a non-profit company. The Foundation houses over 1,500 residents within its villages and frail care facilities. · ECHO Foundation is looking for an Office Administrator to join our team. · ...

· Job Description · Our client is seeking an Accounts Clerk to join the team,  · Capture and process supplier invoices accurately and timeously · Match purchase orders, delivery notes, and invoices · Prepare creditor reconciliations and resolve discrepancies · Prepare payment sc ...

Capture and process supplier invoices accurately and timeously. · Maintain accurate customer records. · Assist with month-end processes and journal entries. · ...