Creditors Clerk jobs in Ethekwini

We are looking for a competent and reliable Creditors Clerk / Data Capture to join our team in New Germany. This is a hands‑on role working with accounts payable and administrative tasks, ideal for someone with some experience who is ready to contribute and grow. Responsibilities - Capture and maintain supplier invoices and payment records in SAGE - Perform accurate data entry and maintain...

A recruitment agency is seeking a Creditors Clerk in Durban to manage supplier tax invoices, reconcile creditors statements, and handle billing queries. The ideal candidate will have experience in Pastel for capturing invoices and performing reconciliations. Competitive salary ranging between R20,000 and R28,000 plus benefits, this role requires strong organizational skills and the ability to...

About the job Accounts Payable Clerk - Creditors Job purpose The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, that vendors and suppliers are paid within...

A leading manufacturer in the region is seeking a Senior Creditors Clerk to manage supplier accounts at their Durban facility. The ideal candidate will have at least 5 years of experience in a creditors role and be proficient in Syspro, alongside a strong understanding of VAT legislation. Responsibilities include ensuring accurate reconciliations, processing invoices, and preparing EFT payments....

A reputable recruitment agency is seeking a Senior Creditors Clerk to join a busy team in Riverhorse Valley, Durban. The role requires at least 3 years of experience in creditors alongside a BCom Accounting or accredited bookkeeping qualification. The ideal candidate will possess strong MS Office skills and be detail-oriented, able to excel in a fast-paced environment. Good communication skills...

Overview Job DescriptionThe Senior Debtor and Creditors Clerk is responsible for completing the debtors and creditors function, cash book processing and reconciling accounts. Responsibilities - Processing of supplier invoices - Correct allocations of supplier invoices - Prepare supplier payments as per SOP - Processing of customer invoices - Follow up on customer PODS - Run customer statements...

Vacancy: Creditors Clerk – Durban, KZN (Temporary Position – 2-month contract) Our Client, a leader in the Wholesale industry, seeks to appoint an experienced Creditors Clerk to join their dynamic team in Durban. Applicants must reside in and around the Durban area. Please note that this is a temporary position for 2 (Two) months. Duties & Responsibilities - Receiving and verifying...

Our client is currently hiring aCreditors Clerk who will be responsible for the accurate processing, reconciliation, and payment of supplier accounts, ensuring all invoices, statements, and payments are managed efficiently and in line with company policies and deadlines within a fast-paced FMCG retail environment. Key Responsibilities - Capture and process supplier invoices, credit notes, and...

A consulting firm is seeking a Junior Creditors Clerk based in Westville, KwaZulu-Natal. Candidates should have completed matric with an Accounting Course and possess 2 years of work experience. Responsibilities include managing invoices, maintaining stock, and providing administrative support. Preference is given to candidates from designated groups according to the Employment Equity Act. This...

One of our clients is currently seeking a Creditors Clerk to join their team, this position is based in Durban Springfield. Key Responsibilities - Manage and reconcile creditors' accounts. - Communicate with suppliers and department managers. - Follow up on outstanding credit notes. - Intermediate proficiency in Microsoft Office (Excel, Word, etc.). - Raise debtor’s invoices. - Review the...

About the job Creditors Clerk (Mobeni, KZN) RESPONSIBILITIES - Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner. - Processing invoices and outgoing payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, classifying,...

Freedom Printpak, a leading manufacturer within the Freedom Group, is seeking a Senior Creditors Clerk to join its Finance team at the Canelands facility. The successful candidate will be responsible for the accurate management, reconciliation, and control of supplier accounts in line with company policies and ISO 9001:2015 Quality Management System requirements. Key Responsibilities - Perform...

Job Title: Creditors Clerk Place of Work: Westville Scope and General Purpose To assist management with the day-to-day compilation and completion of all financial and statistical returns required by the company Reports to - Accounting Manager - Assistant accountant - Financial Manager - Executive Director Responsible for No One Hours of Work Maximum of 45 hours per week Limits of...

Overview We are looking for a Senior Creditors Clerk to join a busy team based in Riverhorse Valley, Durban. This is a hands-on role suited to someone who is detail-oriented and able to work well in a fast-paced environment. Requirements - Matric and a BCom Accounting or an accredited bookkeeping qualification - Minimum of 3 years’ experience in a creditors role in a fast paced...

A financial management company in Westville is looking for a Creditors Clerk. The role involves handling all aspects of creditor accounts, processing invoices, and ensuring accurate financial reporting. Candidates should have a minimum of 2 years in a similar position, excellent communication skills, and be deadline driven. This position offers a competitive salary package based in Durban,...

Job Location : Durban, KwaZulu-Natal, South Africa Application Deadline : February 26, 2026 Job Description - Freedom Printpak, a leading manufacturer within the Freedom Group, is seeking a Senior Creditors Clerk to join its Finance team at the Canelands facility. The successful candidate will be responsible for the accurate management, reconciliation, and control of supplier accounts in line...

A recruitment agency seeks a competent Creditors Clerk/Data Capture for their New Germany team. The role involves maintaining supplier invoices and payment records using SAGE, alongside administrative tasks like data entry in Excel. We are looking for someone with experience in accounts payable or administration. Strong attention to detail and organization skills are essential, along with...

Job Description DUTIES AND RESPONSIBILITIES - Complete accounts payable function - Reconciling accounts - Processing of supplier invoices - Correct allocations of transactions per GL coding - Verification of supplier documents including delivery notes, GRV’s and tax invoices - Prepare supplier payments per credit terms - Reconciling of supplier accounts - Resolution of all outstanding items on...

A Junior Creditors Clerk vacancy within our Corporate Services division has become available. Ideal for a candidate that completed matric and has 2 years' work experience. The position is based in Westville. Minimal Requirements - Matric (with an Accounting Course) - Efficient on MS Office Suite on an advanced level General Administrative Duties - Answers telephones, takes messages and...

We are looking for a competent and reliable Creditors Clerk / Data Capture to join our team in New Germany. This is a hands-on role working with accounts payable and administrative tasks, ideal for someone with some experience who is ready to contribute and grow.Responsibilities:-Capture and maintain supplier invoices and payment records in SAGE-Perform accurate data entry and maintain...