274
Creditors Clerk jobs in United Kingdom
Junior Creditors Clerk
Junior Creditors Clerk
Abantu Staffing Solutions
East London
ZAR 50,000 - 200,000
Urgently required
2 days ago
I want to receive the latest job alerts for “Creditors Clerk” jobs
Creditors Clerk
Creditors Clerk - 3 Month Contract
Creditors Clerk - 3 Month Contract
University of Fort Hare
Emalahleni Local Municipality
ZAR 200,000 - 300,000
CREDITORS CLERK SUPERVISOR - DURBAN NORTH
CREDITORS CLERK SUPERVISOR - DURBAN NORTH
Cashbook And Creditors Clerk M / F
Debtors And Creditors Clerk (Automotive Industry) (Jb5477)
Debtors And Creditors Clerk (Automotive Industry) (Jb5477)
Kontak Recruitment
Gauteng
ZAR 200,000 - 300,000
Urgently required
4 days ago
Junior Creditors Review Clerk
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SAICA Trainees Article Clerk - 2026 at SNG Grant Thornton
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SNG Grant Thornton
Umhlanga Rocks
ZAR 50,000 - 200,000
Urgently required
Today
Reconciliation Clerk x 4 - Umhlanga
Debtors Clerk
Receiving Clerk - VKB Retail, Oranjeville
Receiving Clerk - VKB Retail, Oranjeville
VKB Agriculture
Vrystaat
ZAR 50,000 - 200,000
Urgently required
Today
Ward Clerk | Surgical/Medical overflow Ward
Ward Clerk | Surgical/Medical overflow Ward
LIFE Healthcare Group
Durban
ZAR 50,000 - 200,000
Urgently required
Yesterday
Central Bookings Clerk
Billing Clerk - Fidelity Cashmaster, Waltloo
Billing Clerk - Fidelity Cashmaster, Waltloo
Findojobs South Africa
South Africa
ZAR 250,000 - 350,000
Urgently required
Yesterday
Junior Creditors Clerk
Be among the first applicants.
Abantu Staffing Solutions
East London
ZAR 50,000 - 200,000
Be among the first applicants.
3 days ago
Job description
Overview:
This person is responsible for the processing and payment of all invoices in an accurate, efficient and timely manner within a busy retail environment.
Minimum requirements:
- Grade 12 / Matric
- 1+ years’ experience in a similar role
- Experience within a Spar environment highly advantageous
Responsibilities:
- Process all creditor invoices within the company’s financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting, recording accounts payable data and filing.
- Prepare all creditor reconciliations and balance to statements
- Prepare creditor payments on the bank (weekly, bi-monthly, monthly)
- Liaise with suppliers and follow up on outstanding invoices and job cards
- Process weekly drop shipments
- Work within Easy Accounts system
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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