3years- Debtors invoicing and processing- Creditors processing- Account recons- Cashbooks- Supporting Financial Manager- General month end procedures- Head office reporting as required- SARS reporting and liaising- Administrative duties Qualifications and Experience: - Matric - BCom Accounting or similar financial related qualification - 3 Years’ experience in a similar financial and...
Are you an organized, detail-driven finance professional who loves bringing structure and clarity to numbers? Join a dynamic and fast-growing company in the travel industry and help us keep our financial engine running smoothly. We offer a negotiable salary and the opportunity to join a 7-person finance team, reporting directly to the Finance Manager. About the Role We are seeking a Creditors...
A recruitment agency is seeking a Junior Debtors & Creditors Clerk in Kempton Park. The role involves invoicing, processing payments, and maintaining accurate financial records. Candidates should possess Matric and have 1-2 years of relevant experience, along with strong computer literacy especially in MS Office and accounting software. The ideal candidate is detail-oriented, works well under...
Overview Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The role...
Stellenbosch, South Africa | Posted on 21/01/2026 - Remuneration Term Per Month - Date Opened 21/01/2026 - State/Province Western Cape - Country South Africa Job Description The client is a privately owned investment group with interests in hospitality, farming and real estate. The Creditors & Cashbook Clerk will be responsible for maintaining accurate supplier accounts and managing company...
Job Location : Paarl, Western Cape, South Africa Application Deadline : February 12, 2026 An established business operating within a production-driven environment is seeking a Creditors Clerk / Supplier Controller to join their finance team on a full-time, onsite basis. This is a replacement hire and forms a critical part of the day-to-day finance operations. The role is primarily focused on...
A financial services company in Stutterheim is seeking a detail-oriented Creditors Clerk. The role focuses on managing creditor accounts, reconciling statements, and assisting with audits under the direction of a Senior Clerk. Candidates should have a diploma in Financial Accounting and at least four years of experience in creditors control, along with strong skills in MS Office and Sage 300....
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...
Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Job Openings Finance Administrator / Debtors and Creditors Clerk (Motor Industry) About the job Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The successful...
Creditors Sundry Clerk (External Applications Only) Description Manage and control the full function of sundry creditors. Requirements - Two years work related experience - Deadline and result driven - Assertiveness, pro-active and excellent communication skills - Attention to detail and ability to spot risks and opportunities - Computer literacy – advanced Microsoft Excel skills Key...
Description About the job Creditors Sundry Clerk(External Applications Only) Manage and control the full function of sundry creditors. Requirement - Minimum Grade 12 / NQF 4 - Two years work related experience - Deadline and result driven - Assertiveness, pro-active and excellent communication skills - Attention to detail and ability to spot risks and opportunities - Computer literacy –...
Accounts Clerk - Debtors and Creditors (DMC/Safari/Travel) Cape Town, Western Cape, South Africa Job Openings Accounts Clerk - Debtors and Creditors (DMC/Safari/Travel) About the job Accounts Clerk - Debtors and Creditors (DMC/Safari/Travel) Our client continuously excels in arranging all aspects of destination management services in South Africa, Namibia, Botswana, Zambia, Zimbabwe, Malawi,...
Job Specification: Procurement & Creditors Clerk Industry: Construction Employment Type: Full-time Location: Bellville Our Client is seeking a detail-oriented and proactive Procurement & Creditors Clerk to manage the full supplier lifecycle within a construction environment. The role is responsible for sourcing and negotiating competitive supplier quotes, managing purchase orders, processing...
Cashbook & Creditors Clerk required in Stellenbosch. Duties and Responsibilities: - Preparing and processing of all supplier invoices and collating of supporting documents electronically in compliance with financial policies and procedures - Reconciliation of monthly supplier statements - Maintain an accurate and up to date creditor/supplier age analysis for all legal entities within the...
Creditors Clerk / Financial Assistant (JHB) (Commercial Design & Build) Requirements: - Minimum 2 years' experience in accounts payable or a finance-related role - Strong proficiency in Microsoft Excel and accounting systems - Exceptional attention to detail and accuracy in financial processing - Solid understanding of accounts payable functions - Excellent organisational and time management...
Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...
Job Purpose The Creditors and Debtors Clerk is responsible for managing the accounts payable (creditors) and accounts receivable (debtors) functions for a group of related companies. This role ensures timely and accurate processing of transactions, reconciliation of accounts, and compliance with financial policies and procedures. Key Responsibilities Accounts Payable (Creditors) Management •...
Northern Suburbs, Cape Town, South Africa | Posted on 02/12/2025 Overview A well-established company in the air conditioning and ventilation industry is seeking a detail-oriented Creditors Clerk / Accounts Payable Clerk to join their finance team. The successful candidate will be responsible for ensuring accurate processing, reconciliation, and payment of supplier accounts, as well as providing...
A reputable recruitment agency is seeking a Finance Administrator / Debtors and Creditors Clerk for a well-established franchise dealership in Midrand. The successful candidate will assist the accountant with organizing finance department documentation and maintaining financial records. Candidates must have a minimum of 3 years of relevant experience in the motor industry, along with experience...
The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager. Minimum Job Requirements - Diploma in Financial Accounting preferred. - Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timely payment of...