14 Creditors Clerk Jobs in Ethekwini
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Creditors Clerk (DBN) Tiger Recruitment - Durban Experience on ShipShape or Sage is advantageous R15 000.00 Monthly 23 days ago
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Creditors Clerk Stratogo - Durban Min 5 years of proven experience in a Creditors Clerk or similar role Excellent communication and interpersonal skills Strong reconciliation skills 12000 Monthly More than 30 days ago
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Creditors ClerkHire Resolve
4051 Durban, South Africa Tracking creditors in entirety, involving invoice/statement processing, reconciliation of accounts, following up on account queries, payment allocations, capturing payments and whatever is needed in between... R160 000 14 days ago -
Creditors Clerk Tower Group - Durban Maintain an organized filing system for invoices and supporting documentation. Maintain accurate supplier accounts and update details as required. Match invoices to purchase orders and goods received notes... More than 30 days ago
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DEBTORS \ CREDITORS CLERK Tower Group - Durban 3-5 years’ experience in creditors administration, specifically with the below mentioned responsibilities Ensuring that documentation is correct and complies with internal requirements Completing out creditors’... More than 30 days ago
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Creditors Clerk Job Pinetown Pinetown, eThekwini Metropolitan Municipality, KwaZulu-Natal, 3615, South Africa Reconciling of creditors to suppliers statement Required Minimum Education: Grade 12 20 days ago
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Finance Administrator/Creditors Clerk Stratogo - Durban Miscellaneous tasks that may arise as and when to support business needs. As the business grows, so does its needs and thus the candidate must be willing to take on challenges and show initiative in tasks... 15000 Monthly More than 30 days ago
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Temp Junior Creditors Clerk Market related PY Placements - Mobeni Jacobs, Kwazulu Natal, South Africa A company based in Mobeni Jacobs is looking for a Temp Junior Creditors Clerk Min Matric Market related 2 days ago
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CREDITOR'S CLERK - TEMP CONTRACT Mediterranean Shipping Company T/A MSC - Durban, Western Cape, Kwazulu Natal, Gauteng, South Africa At month end, perform reconciliation of creditors statement to the remittance advice and general ledger. Ensure payments are done timeously for intercompany and third-party suppliers. Follow up on invoices... 9 days ago
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Creditors ClerkHire Resolve
Durban Tracking creditors in entirety, involving invoice/statement processing, reconciliation of accounts, following up on account queries, payment allocations, capturing payments and whatever is needed in between... 21 days ago
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