creditors jobs in Eastern Cape

CREDITORS CLERK / EAST LONDON - We are looking for a detail‑oriented Creditors Clerk to join our clients finance team. The ideal candidate will be responsible for managing stock and non‑stock creditors, with a strong focus on raw material‑related creditors, which involve more complex reconciliations. This role also includes sales‑related administration, including reporting and commission...

A financial services company in Stutterheim is seeking a detail-oriented Creditors Clerk. The role focuses on managing creditor accounts, reconciling statements, and assisting with audits under the direction of a Senior Clerk. Candidates should have a diploma in Financial Accounting and at least four years of experience in creditors control, along with strong skills in MS Office and Sage 300....

A recruitment agency is seeking a Creditors Clerk / Accounts Payable to join a client in the FMCG and Supply Management industry based in Port Elizabeth. The ideal candidate will have a minimum of Matric, 3+ years' experience in accounts payable, along with strong numerical and analytical skills. Responsibilities include processing invoices, reconciling statements, and liaising with suppliers....

Foreign & Local Creditors/Finance Our Client in the Automotive Industry is seeking a Foreign & Local Creditors/Finance to join their team. Job Type: Contract (3 month) Job Location: Gqeberha Minimum Requirements: - Finance diploma or degree - Accounting experience (role not limited to below) - SysPro experience (non-negotiable) - Experience in Foreign & Local creditors (non-negotiable) –...

A recruitment agency is seeking a Creditors Clerk / Accounts Clerk in Gqeberha. The ideal candidate should have a Matric qualification, be fully bilingual in Afrikaans and English, and possess experience in high volume creditors and reconciliations. Familiarity with Pastel and Excel, along with good references and a stable work history, are essential. This position offers a salary between R18,000...

A financial services firm seeks a detail-oriented professional in Gqeberha for processing foreign creditors and managing financial transactions. Responsibilities include preparing invoices, processing incoming payments, and verifying data related to creditors. Candidates must have strong analytical abilities, excellent communication, and experience with financial procedures. Proficiency in Excel...

The Building Company 2025/12/12 Port Elizabeth Job Reference Number: 2018600401 Department: Brands4Africa Business Unit: Industry: Retail Job Type: Permanent Positions Available: 1 Salary: Market Related The Main purpose of the job is to reconcile creditors accounts and ensure accurate and timeous payments of suppliers. Job Description - Verification of Supplier Invoices - Maintain...

Overview Our client in the manufacturing sector is looking to employ a Creditors clerk. Minimum Requirements - Grade 12 / Matric - Certificate / qualification in finance (Advantageous) - Minimum 3 years’ experience in similar role - Experience working with Sage Responsibilities - Ensure timeous processing of transactions on the ledger and paying attention to details of the invoices - Process...

A recruitment agency is seeking a Foreign & Local Creditors/Finance candidate in Gqeberha to manage creditors and complete reconciliations. The ideal candidate will hold a finance degree, have solid accounting experience, and be proficient in SysPro. This contract position is for 3 months and requires strong analytical skills, a problem-solving mindset, and the ability to work under deadlines. A...

Job Position: Creditors Clerk / Accounts Clerk Ref: 5036 Location: PE/Gqeberha Salary: R18000 – R20 000 per month CTC Email your CV to recruit@onlinepersonnel.co.za Qualifications / Requirements: - Minimum of Matric - Own transport and valid drivers license - Fully bilingual (Afrikaans and English) - Good, contactable references and stable work record - Experience in Pastel and Excel -...

The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager. Minimum Job Requirements - Diploma in Financial Accounting preferred. - Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timely payment of...

A leading recruitment agency in East London seeks a detail-oriented Creditors Clerk to join their finance team. The ideal candidate will manage both stock and non-stock creditor accounts, focusing on complex reconciliations and sales-related administration. Applicants should have 2-3 years of experience in a similar role and possess strong Excel skills. Experience with Pastel Evolution is highly...

Qualifications - Previous experience in Processing Foreign Creditors transactions - Analytical skills - Excellent communication and interpersonal skills - Proficient in Excel - Able to do Vlookup and Pivot tables (advantageous) Responsibilities - Process accounts and incoming payments - Prepare invoices and deposits - Ensure all payments are accounted for - Perform day to day financial...

Our client in the FMCG and Supply Management industry is seeking to employ a Creditors Clerk / Accounts Payable to join their team based in Port Elizabeth. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate - Preferred strdup: Diploma or Certificate in Accounting, Bookkeeping, or Finance - 3+ years' proven experience in accounts payable,...

A retail company in Gqeberha seeks a Finance Clerk to manage creditor accounts and ensure timely payments to suppliers. The role involves verifying supplier invoices, maintaining accurate records, and performing necessary reconciliations. Candidates should have Grade 12, a basic accounting course, and 1-2 years of experience in a finance environment. This is a permanent position offering...

A dynamic staffing agency is seeking a reliable Junior Administrator to support daily office operations in East London. The ideal candidate has 2-3 years of administrative experience, proficiency in MS Office, and is detail-oriented. Responsibilities include general office administration, managing creditors and debtors, and supporting the team with various tasks. If you want to contribute to a...

Our client is a prominent and professional Spill Response Company (services include oil, hazmat and operational support to land and marine emergencies); based in Sidwell, Port Elizabeth. Overview The Creditors Clerk is responsible for managing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, maintaining accurate financial records, and supporting the...

A financial service provider is looking for a skilled individual to handle creditor management in East London. The role involves processing supplier invoices, reconciling statements, and ensuring accurate record-keeping. Candidates should possess strong detail orientation and communication skills, along with 2-3 years of relevant experience, preferably in manufacturing. Knowledge of...

Our client, a thriving business in the greater St Francis Bay area, is looking to employ an experienced Creditors Clerk to their dynamic team. Requirements - Minimum of three years’ experience in a creditors or similar accounting role. - Diploma or certificate in Bookkeeping (advantageous). - Proficiency in Pastel or similar accounting software. - Solid understanding of VAT and general...

Requirements - Matric (Accounting advantageous). - 2-3 years’ creditors experience, preferably in manufacturing. - Experience with ERP/accounting systems (e.g. SAP, Sage, Pastel). - Strong attention to detail and ability to meet deadlines. - Good communication and organisational skills. Key Responsibilities - Capture and process supplier invoices and credit notes. - Reconcile creditor...