Where

Creditors Clerk / Capturer

R 7 000 - R 10 000 a month
BLACK TIE RECRUIT
Durban Full-day Full-time

Description:

Established Fashion textiles company is seeking a suitable candidate to fill the role of Creditors Clerk/Capturer. Position is based in Springfield, Durban.

Key Responsibilities:

  • Capture and process supplier invoices
  • Perform reconciliations of creditor accounts
  • Ensure timely and accurate payments
  • Maintain proper records and filing

Requirements:

Established Fashion textiles company is seeking a suitable candidate to fill the role of Creditors Clerk/Capturer. Position is based in Springfield, Durban.

Key Responsibilities:

  • Capture and process supplier invoices
  • Perform reconciliations of creditor accounts
  • Ensure timely and accurate payments
  • Maintain proper records and filing

Established Fashion textiles company is seeking a suitable candidate to fill the role of Creditors Clerk/Capturer. Position is based in Springfield, Durban.

Key Responsibilities:

  • Capture and process supplier invoices
  • Perform reconciliations of creditor accounts
  • Ensure timely and accurate payments
  • Maintain proper records and filing

Established Fashion textiles company is seeking a suitable candidate to fill the role of Creditors Clerk/Capturer. Position is based in Springfield, Durban.

Key Responsibilities:

  • Capture and process supplier invoices
  • Perform reconciliations of creditor accounts
  • Ensure timely and accurate payments
  • Maintain proper records and filing

Established Fashion textiles company is seeking a suitable candidate to fill the role of Creditors Clerk/Capturer. Position is based in Springfield, Durban.

Key Responsibilities:

  • Capture and process supplier invoices
  • Perform reconciliations of creditor accounts
  • Ensure timely and accurate payments
  • Maintain proper records and filing

Established Fashion textiles company is seeking a suitable candidate to fill the role of Creditors Clerk/Capturer. Position is based in Springfield, Durban.

Key Responsibilities:

  • Capture and process supplier invoices
  • Perform reconciliations of creditor accounts
  • Ensure timely and accurate payments
  • Maintain proper records and filing

Established Fashion textiles company is seeking a suitable candidate to fill the role of Creditors Clerk/Capturer. Position is based in Springfield, Durban.

Key Responsibilities:

  • Capture and process supplier invoices
  • Perform reconciliations of creditor accounts
  • Ensure timely and accurate payments
  • Maintain proper records and filing
  • Capture and process supplier invoices
  • Perform reconciliations of creditor accounts
  • Ensure timely and accurate payments
  • Maintain proper records and filing
              • Minimum 1–2 years’ experience in a creditors or data capturing role
              • Proficient in SAGE Accounting
              • Strong attention to detail
              • Experience within a relevant industry
              • Good communication skills
            • Minimum 1–2 years’ experience in a creditors or data capturing role
            • Proficient in SAGE Accounting
            • Strong attention to detail
            • Experience within a relevant industry
            • Good communication skills
          • Minimum 1–2 years’ experience in a creditors or data capturing role
          • Proficient in SAGE Accounting
          • Strong attention to detail
          • Experience within a relevant industry
          • Good communication skills
        • Minimum 1–2 years’ experience in a creditors or data capturing role
        • Proficient in SAGE Accounting
        • Strong attention to detail
        • Experience within a relevant industry
        • Good communication skills
      • Minimum 1–2 years’ experience in a creditors or data capturing role
      • Proficient in SAGE Accounting
      • Strong attention to detail
      • Experience within a relevant industry
      • Good communication skills
    • Minimum 1–2 years’ experience in a creditors or data capturing role
    • Proficient in SAGE Accounting
    • Strong attention to detail
    • Experience within a relevant industry
    • Good communication skills
  • Minimum 1–2 years’ experience in a creditors or data capturing role
  • Proficient in SAGE Accounting
  • Strong attention to detail
  • Experience within a relevant industry
  • Good communication skills
              • Minimum 1–2 years’ experience in a creditors or data capturing role
              • Proficient in SAGE Accounting
              • Strong attention to detail
              • Experience within a relevant industry
              • Good communication skills
16 Jan 2026;   from: careers24.com

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