Creditors Clerk Jobs in Port Elizabeth

Staff Solutions Recruitment - Portelizabeth

Verify the accuracy of invoices (pricing and increases) before processing Communicate with new suppliers to obtain required information Ensure payments to foreign suppliers are accompanied by correct documentation...

from: jobplacements.com - More than 30 days ago

Isilumko Staffing (JHB) - Port Elizabeth

Receive, match, and batch all creditor documentation (invoices & statements) with purchase orders. Maintain Excel sheets for credit card statement allocations and petty cash reconciliations. Collect and...

from: jobplacements.com - More than 30 days ago

Personnel Network - Port Elizabeth, Eastern Cape

Our client within the Fresh Produce industry requires a hands-on creditors/ debtor’s clerk or a Bookkeeper to trial balance. Our client deems organizational roles as an opportunity for personal development...

from: jobslin.com - 21 days ago

Isilumko Staffing (JHB) - Port Elizabeth

Reconciliation of creditor's monthly (all division Branches) for payment. Ensure invoices are authorised by department heads prior to payment. Receive and follow up on BBBEE certificates. Follow up on...

from: jobplacements.com - More than 30 days ago

Isilumko Staffing (JHB) - Port Elizabeth

Complete Excel sheets: allocations from petty cash recons ad credit card statements Complete credit applications and vendor documentation Creditors' recon of all branch divisions for payment Clear criminal...

from: jobplacements.com - More than 30 days ago

Personnel Network - Port Elizabeth, Eastern Cape

The person is responsible for overseeing the day-to-day accounting systems of the facility, ensuring accuracy as the utmost importance. This role involves processing of accounting documents throughout... 20000

from: jobslin.com - More than 30 days ago

EnableSA T/A EnableSA Pty Ltd - Uitenhage, South Africa

· Debtors Duties (for up to 6 Customers) Match cash received to outstanding invoices per customer remittance · Ensure all Monthly Debit Order Invoices and Statements have been received Our client is seeking...

from: pnet.co.za - 9 days ago

EnableSA Recruitment - Kariega, Eastern Cape, South Africa

· Debtors Duties (for up to 6 Customers) Match cash received to outstanding invoices per customer remittance · Ensure all Monthly Debit Order Invoices and Statements have been received Our client is seeking... Undisclosed

from: careerjunction.co.za - 9 days ago