creditors administrator jobs in Eastern Cape

Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: - Act as a liaison between suppliers and the branch. - Receive, match, and batch all creditor documentation (invoices & statements) with purchase...

Location: St Francis Bay, Eastern Cape About the Opportunity: We are seeking a detail-driven, disciplined, and reliable Creditors Administrator to join our finance department. This role involves managing the full creditors function within a multi-company group environment, requiring strict controls, accurate processing, and zero error tolerance. Key Responsibilities: • Processing &...

A dynamic staffing agency is seeking a reliable Junior Administrator to support daily office operations in East London. The ideal candidate has 2-3 years of administrative experience, proficiency in MS Office, and is detail-oriented. Responsibilities include general office administration, managing creditors and debtors, and supporting the team with various tasks. If you want to contribute to a...

CREDITORS CLERK / EAST LONDON - We are looking for a detail‑oriented Creditors Clerk to join our clients finance team. The ideal candidate will be responsible for managing stock and non‑stock creditors, with a strong focus on raw material‑related creditors, which involve more complex reconciliations. This role also includes sales‑related administration, including reporting and commission...

A leading recruitment firm in Gqeberha seeks a Clerk for creditors' administrative support. Responsibilities include timely processing of invoices, supplier communication, and adherence to compliance regulations. Candidates should have at least 2 years of relevant experience in a manufacturing setting. This role supports effective team relationships while ensuring financial accuracy and...

EXPERIENCE AND SKILL REQUIREMENTS - 12 years experience in a Creditors Clerk or Finance Assistant role (or similar) - Knowledge of QTrav highly advantageous - Basic understanding of accounting and financial processes - Certificate or diploma in Finance or Accounting advantageous - Computer literate (MS Office; experience with Sage or Pastel an advantage) - Strong attention to detail with a...

Key Responsibilities: - Creditors Processing & Reconciliation - Process invoices accurately and timeously. - Reconcile creditors statements to ensure correctness and resolve discrepancies. - Prepare payment packs for approval and ensure compliance with company policies. - Finance Administration & Control - Administer and monitor company credit cards, vehicle expenses, and cell phone...

Overview Hire Resolve’s Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all...

A poultry processing facility in Stutterheim, Eastern Cape is seeking to employ a Senior creditors clerk. We are looking for an individual who is willing to learn and advance within our growing company. EDUCATIONAL - Grade 12 with subjects; accounting or mathematics; & - Certificate or diploma in accounting or bookkeeping. JOB RELATED EXPERIENCE - Professional computer literacy; - Proficiency...

Key Responsibilities- Full debtors function: invoicing, credit notes, claims, POD’s, statements, allocations, and collections- Full creditors function: processing supplier invoices, reconciliations, and payment runs- Daily capturing and processing on Pastel Accounting- Reconciliation of customer and supplier accounts- Resolving account queries and discrepancies timeously- Preparing monthly...

The incumbent will be responsible for managing financial operations related to the ICT Department, overseeing software and hardware license management and renewals, and administering the ICT Service Desk. This role ensures compliance, cost-efficiency, and effective collaboration with ICT Team members to support business systems and user needs. In addition, the successful candidate will work...

Recruitment Consultant at EnableSA Recruitment Get AI-powered advice on this job and more exclusive features. Direct message the job poster from EnableSA Recruitment Requirements - Grade 12 - Minimum 1–2 years experience - Payroll experience preferred - Proficient in MS Office - Candidate must reside in Port Elizabeth Responsibilities - Capture supplier invoices and credit notes accurately...

We are seeking a highly organised and experienced Finance Administrator to join our team. The ideal candidate will preferably be a mature, detail-oriented professional with strong experience in financial administration and excellent proficiency in Xero, Dext or Receipt Bank, and Excel. Experience with Greatsoft will be a significant advantage. Key Responsibilities - Daily data capturing: Scan...

Wage & Finance Administrator – Fishing Industry Location: Port Elizabeth Reference: PE002270-CV-1 A wonderful career opportunity awaits you. Duties & Responsibilities Requirements: - Matric essential. - Tertiary qualification in Finance highly advantageous. - Minimum 3 – 5 years’ experience in a similar industry. - Experience in Pastel essential. Responsibilities and expectations include...

Job SummaryFinance administrator required to do Creditors, Debtors, Cash Book processing, and general financial accounting dutiesDuties include but not limited to- Daily data capturing - Scanning of all payable invoices and expense receipts to DEXT for analysis and saving of all expense invoices electronically- Verification of DEXT - G/L coding of expenses and publishing to XERO for approval-...

Creditors / Wages Clerk (Contract) required for a reputable company based in East London This is a 1 month FTC (to potentially be renewed) Key Responsibilities may include but are not limited to the following: - Collect and capture staff timesheets accurately in Excel - Process wages and maintain related records - Contact creditors to source missing invoices and statements - Capture and...

A leading recruitment agency in East London seeks a detail-oriented Creditors Clerk to join their finance team. The ideal candidate will manage both stock and non-stock creditor accounts, focusing on complex reconciliations and sales-related administration. Applicants should have 2-3 years of experience in a similar role and possess strong Excel skills. Experience with Pastel Evolution is highly...

EXPERIENCE AND SKILL REQUIREMENTS: - Matric (Grade 12) - Minimum 23 years experience in an administrative or clerical role - Proven experience with debtors and creditors processing - Working knowledge of Pastel Evolution (advantageous) - Proficiency in MS Office (Word, Excel, Outlook) DUTIES AND RESPONSIBILITIES: The successful candidate would be required, but not limited to; - General office...

Wage & Finance Administrator – Fishing Industry Our client in the Fishing industry is currently looking to employ a Wage / Finance Administrator based in Port Elizabeth. A wonderful career opportunity awaits you. Duties & Responsibilities Requirements: - Matric essential. - Tertiary qualification in Finance highly advantageous. - Minimum 3 – 5 years’ experience in a similar industry. -...

We are looking for a reliable and detail-oriented Junior Administrator to join a dynamic and fast-paced team. This role is ideal for someone with solid administrative experience who is eager to contribute to smooth office operations and support daily business activities. Key Responsibilities - Perform general office administration - Process debtors and creditors - File, capture data, and manage...