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Creditors Clerk jobs in United Kingdom

DEBTORS CLERK (HOEDSPRUIT)

University of Fort Hare

Hoedspruit
On-site
ZAR 50,000 - 200,000
6 days ago
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ADMINISTRATION CLERK

Department of Health

Trompsburg
On-site
ZAR 200,000 - 300,000
6 days ago
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Collections Clerk/Assistant

Scateck

Krugersdorp
On-site
ZAR 200,000 - 300,000
6 days ago
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Billings & Invoicing Clerk

Daisy Business Solutions

Johannesburg
On-site
ZAR 50,000 - 200,000
6 days ago
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Part-Time Farm Admin & Data Clerk

Pronel Personnel

Howick
On-site
ZAR 200,000 - 300,000
6 days ago
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Admin Clerk

Pronel Personnel

Howick
On-site
ZAR 200,000 - 300,000
6 days ago
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Excel-Savvy Admin Clerk: Data Entry & On-Site Support

Swiss Build

Durban
On-site
ZAR 200,000 - 300,000
6 days ago
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Excel-Savvy Admin Clerk | Data Entry & Fast-Paced Support

Swiss Build

Durban
On-site
ZAR 200,000 - 300,000
6 days ago
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Clerk Buyer at PnP

Pick n Pay

Johannesburg
On-site
ZAR 50,000 - 200,000
6 days ago
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Receptionist & Admin Clerk: Front Desk & Admin Support

Chainlink Recruitment

Cape Town
On-site
ZAR 50,000 - 200,000
6 days ago
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Receptionist / Admin Clerk

Chainlink Recruitment

Cape Town
On-site
ZAR 50,000 - 200,000
6 days ago
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Senior Creditors Clerk & Rebates Lead

Level-Up

Durban North
On-site
ZAR 180,000 - 240,000
8 days ago

DEBTORS \ CREDITORS CLERK

Tower Group South Africa (PTY) Ltd

Durban
On-site
ZAR 50,000 - 200,000
15 days ago

Creditors Clerk - FTC

University of Fort Hare

Cape Town
On-site
ZAR 200,000 - 300,000
13 days ago

Creditors Clerk: Invoicing, Reconciliations & Payments

Kazang Connect

Cape Town
On-site
ZAR 250,000 - 350,000
8 days ago

Creditors Clerk: Detail‑Focused Bookkeeper in Finance

University of Fort Hare

Kariega
On-site
ZAR 50,000 - 200,000
10 days ago

Creditors Admin Clerk (Sap) – Ap Expert, Ftc

Rcl Foods

Durban
On-site
ZAR 300,000 - 400,000
11 days ago

Debtors & Creditors Clerk / Junior Bookkeeper to T/B (6 month contract)

Placement Point

Johannesburg
On-site
ZAR 200,000 - 300,000
12 days ago

Accounts Payable / Creditors Clerk

University of Fort Hare

Umhlanga Rocks
On-site
ZAR 150,000 - 220,000
13 days ago

Temp Creditors Clerk: Immediate Start with SAP/SAGE

Smith Garb And Associates Cc

Gauteng
On-site
ZAR 200,000 - 300,000
15 days ago

Creditors Clerk (Temp)

Smith Garb And Associates Cc

Gauteng
On-site
ZAR 200,000 - 300,000
15 days ago

Creditors Clerk: High-Volume Invoices for Group Co.

Midvaal Recruitment

Sandton
On-site
ZAR 50,000 - 200,000
8 days ago

Junior Creditors Clerk: Invoices & Reconciliations

Bluespec Holdings

Durban
On-site
ZAR 50,000 - 200,000
10 days ago

Junior Creditors Clerk

Bluespec Holdings

Durban
On-site
ZAR 50,000 - 200,000
10 days ago

Creditors & Debtors Clerk - Stock & Pastel Specialist

ARCS

Centurion
On-site
ZAR 50,000 - 200,000
12 days ago

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Similar jobs:

Administration Clerk jobsDebtors Clerk jobsFinance Clerk jobs
DEBTORS CLERK (HOEDSPRUIT)
University of Fort Hare
Hoedspruit
On-site
ZAR 50 000 - 200 000
Full time
6 days ago
Be an early applicant

Job summary

A well-established operation is seeking a meticulous and proactive Debtors Clerk in Limpopo. The successful candidate will manage accounts receivable and ensure efficiency within the finance department. Required qualifications include at least 5 years of experience in finance or debtors roles and knowledge of Pastel accounting software. Additionally, prior exposure to packhouse operations is advantageous. This role offers an opportunity to be part of a dynamic financial team.

Qualifications

  • At least 5 years' experience in a finance or debtors-related role.
  • Working knowledge of Pastel accounting software.
  • Previous exposure to packhouse operations will be advantageous.

Responsibilities

  • Manage accounts receivable for the finance department.
  • Ensure efficiency in financial processes.

Skills

Analytical skills
Organizational skills

Education

Finance-related diploma or degree

Tools

Pastel accounting software
Job description

A well-established operation is looking for a meticulous and proactive Debtors Clerk to take responsibility for managing accounts receivable and contributing to the overall efficiency of the finance department. The ideal candidate will have solid experience in debtors’ control and financial processes, with strong analytical and organizational capabilities.

Requirements:

  • At least 5 years' experience in a finance or debtors-related role
  • Working knowledge of Pastel accounting software
  • Previous exposure to packhouse operations will be advantageous
  • Enrolment in a finance-related diploma or degree will be beneficial

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* 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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