creditors manager 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....

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...

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...

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...

Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: - Act as a liaison between suppliers and the branch. - Receive, match, and batch all creditor documentation (invoices & statements) with purchase...

A poultry processing facility in Stutterheim, Eastern Cape is seeking to employ a Senior creditors clerk. We are looking for an individual who is willing to learn and advance within our growing company. EDUCATIONAL - Grade 12 with subjects; accounting or mathematics; & - Certificate or diploma in accounting or bookkeeping. JOB RELATED EXPERIENCE - Professional computer literacy; - Proficiency...

Creditors Clerk based in Walmer area Duties will include: Capturing expenses as well as invoices, Invoices with stock recorded get taken to the various branches. Check and match the paperwork. Matching statements Workmens compensation claims (this is all done online) U-filling VIP payroll for the weekly paid staff, monthly staff are done at head office Compiling a payment list for head...

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...

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,...

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...

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...

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 statements and resolve...

Senior Debtors / Creditors Clerk available for a renowned retail company based in East London Key Job Functions Would Include: - Assistant to current Bookkeeper/Accountant i.t.o Mentoring / assisting Junior Staff when required - Debtors – Opening / Closing of Store Accounts on Unisolv. Back-office receipting and receipt reversals within Prescribed Protocols. Issuing / emailing Debtor...