temp creditors clerk jobs in Eastern Cape

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....

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 leading recruitment firm in Gqeberha seeks a Clerk for creditors' administrative support. Responsibilities include timely processing of invoices, supplier communication, and adherence to compliance regulations. Candidates should have at least 2 years of relevant experience in a manufacturing setting. This role supports effective team relationships while ensuring financial accuracy and...

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...

Job Title: Accounts Payable Clerk Hours: Monday to Friday | 08:00 17:00 Department: Finance Accounts Payable Reports to: Accounts Payable Manager / Financial Controller Role Summary: Responsible for managing and reconciling allocated supplier accounts in a high-volume Accounts Payable environment. The role involves validating invoices, performing Excel-based checks, identifying discrepancies,...

EXPERIENCE AND SKILL REQUIREMENTS - 12 years experience in a Creditors Clerk or Finance Assistant role (or similar) - Knowledge of QTrav highly advantageous - Basic understanding of accounting and financial processes - Certificate or diploma in Finance or Accounting advantageous - Computer literate (MS Office; experience with Sage or Pastel an advantage) - Strong attention to detail with 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...

Overview Hire Resolve’s Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all...

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...

Our client in Property Development is looking to employ a Creditors Clerk, based in East London. Minimum Requirements: - Matric Minimum 2 years work experience as a Creditors Clerk MS Office knowledge MS Excel knowledge Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen SAGE experience. Duties to include: - Capture of Debtors Master Data...

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...

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...

A well-established automotive company is seeking an experienced Temporary Payroll Clerk to join their finance team. The ideal candidate will have over 5 years’ payroll experience and be fully proficient in VIP Premier. This role requires accuracy, confidentiality, and the ability to manage the full payroll function within strict deadlines. Key Responsibilities: - Process and manage the...

Our client operating in the FMCG industry is seeking to employ an experienced Debtors and Creditors Clerk to join their team based in Greenbushes, Port Elizabeth. Candidates applying must have own transport. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate. - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance. - Minimum...

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...

Description 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...

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...

Creditors / Wages Clerk (Contract) required for a reputable company based in East London This is a 1 month FTC (to potentially be renewed) Key Responsibilities may include but are not limited to the following: - Collect and capture staff timesheets accurately in Excel - Process wages and maintain related records - Contact creditors to source missing invoices and statements - Capture and...

Debtors & Creditors Clerk required for a reputable company based in East London, Eastern Cape Requirements may include but are not limited to the following: - Advanced numerical skills and statistical skills - 5 Years experience fulfilling a similar role - Word processing, spread sheets and electronic mail experience Only shortlisted candidates will be contacted. Should you not receive a...