13 Creditors clerk Jobs and Work in Durban, Zn

Creditors Clerk
Sunnyfield Group —Musgrave, KwaZulu-Natal
- R12 000 - R15 000 a month
- Full-time
Quick Apply
Creditors Clerk
SOUTH AFRICAN FUNERAL SUPPLIES —Durban, KwaZulu-Natal
- R10 000 - R12 500 a month
Quick Apply
Junior Creditors clerk
Freedom Stationary (Pty) Ltd —Durban, KwaZulu-Natal
- Full-time
Creditors Clerk
Anchor Holdings —Durban, KwaZulu-Natal
- Full-time
Quick Apply
8d
Clerk-Accounts Payable_SA
Marriott International, Inc —Durban, KwaZulu-Natal
- Full-time
Accounts Clerk
East Rand Bulk —Durban, KwaZulu-Natal
- From R15 000 a month
Quick Apply
8d
Bookkeeper
Sims Group —Prospecton, KwaZulu-Natal
- Full-time
Quick Apply
Accountant
Watches Tell Time —Durban, KwaZulu-Natal
- R25 000 - R30 000 a month
Quick Apply
1d
Assistant Accountant
Joint Medical Holdings —Durban, KwaZulu-Natal
Quick Apply
Finance Rental Supervisor (Real Estate)
Mr Price Group —Durban, KwaZulu-Natal
1d

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Creditors Clerk
Sunnyfield Group —Musgrave, KwaZulu-Natal
Maintain accurate filing of reconciliations, credit notes, and supporting documentation. Capture and maintain creditor-related data accurately.
R12 000 - R15 000 a month
Quick Apply
Creditors Clerk
SOUTH AFRICAN FUNERAL SUPPLIES —Durban, KwaZulu-Natal
Maintain and update the Creditors filing system. Computer Literacy (Microsoft office suite and email etiquette and Numeracy skills).
R10 000 - R12 500 a month
Quick Apply

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Creditors Clerk

Sunnyfield Group
Musgrave, KwaZulu-Natal

Quick Apply

Job Details

Permanent | Full-time
R12 000 - R15 000 a month

Full Job Description

Creditors Clerk

Purpose of the Role

We are seeking a detail-oriented and organized Creditors Clerk to join our finance team. The successful candidate will be responsible for the accurate processing, reconciliation, and management of supplier accounts, ensuring all creditor transactions are recorded and reported in accordance with company policies and procedures.

Key Responsibilities

Reconcile supplier accounts accurately and within prescribed deadlines.
Process and allocate supplier payments.
Verify supplier claims and supporting documentation.
Process supplier credit notes, including rebates and discounts deducted from payments.
Capture and maintain creditor-related data accurately.
Liaise with supplier and internal departments regarding account queries.
Maintain Purchase Order Schedule and follow up on outstanding/unused purchase order numbers
Process Goods Received Vouchers (GRVs).
Investigate and resolve supplier queries and complaints in a professional and timely manner.
Maintain accurate filing of reconciliations, credit notes, and supporting documentation.
Assist with forecasting monthly supplier payment requirements.
Report on payment variances, outstanding accounts, and non-payments.
Support the finance department with monthly reporting and ad-hoc administrative tasks as required.

Key Competencies

Strong attention to detail and high level of accuracy.
Excellent reconciliation and problem-solving skills.
Ability to work independently and manage multiple priorities.
Strong communication and interpersonal skills.
Ability to maintain confidentiality and professionalism.
Good organizational and time management skills.
Strong numerical and analytical abilities.

Requirements

Matric (Grade 12).
Relevant qualification in Accounting, finance or bookkeeping will be advantageous
Minimum 2–3 years' experience in a Creditors Clerk or Accounts Payable role.
Proven experience with supplier reconciliations and creditor account management.
Strong Microsoft Excel skills.
Experience with Pastel Evolution would be advantageous.
Experience within the FMCG environment would be advantageous.
Good communication and interpersonal skills
Ability to work accurately under pressure and meet deadlines.

To Apply

Send your CV with salary expectations to [email protected]. Only shortlisted candidates will be contacted for an interview.

POPIA Notice

To consider any application for employment, we will have to process your personal information. The Protection of Personal Information Act, 4 of 2013 (POPIA), provides that when one processes another's personal information, such collection, retention, dissemination, and use of that person's personal information must be done in a lawful and transparent manner.

Pay: R12 000,00 - R15 000,00 per month

Work Location: In person

Quick Apply

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creditors clerk jobs in durban, zn

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