Creditors Administrator jobs

Accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate, perform payments and statement reconciliations. Ensuring all payments are within agreed payment terms and that all discounts and rebates claimed. Resolving of all queries relating to creditors within the agreed timeframes. Maintai...

Property Industry is looking for a Bookkeeper Capturing invoices on MDA Loading of payments Monthly reconciliations ( debtors, creditors, VAT) Filing Liaison with buyers & agents for development projects Uploading documents on the Property Management system which tracks the developments progress Requirements/profile: Looking for someone with at least 5 years working experience Matric essential So...

The purpose of the role is to maintain all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate and perform payments and statement reconciliations. Minimum requirements: 3 years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environment Bookkeeping diploma / Offi...

Are you meticulous, deadline-driven, and thrive in a dynamic environment? We have an exciting opportunity for a detail-oriented individual to join our team as a Procurement Creditors Administrator. In this role, you'll play a vital part in maintaining supplier relations, processing purchasing documentation accurately and promptly, and ensuring compliance with payment terms and discounts. If you'r...

Minimum requirements: 3 years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environment Bookkeeping diploma / Office administration Diploma (advantageous) Supplier contract management Stock management with processing of receivings and matching to operational documents such as weighbridge tickets, product receive notes, supplier invoices, trans...

Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales departmentRequirementsExperience working in a vehicle dealershipGrade 12 / MatricMinimum of 1 year dealership experience in Finance admin;Minimum of 1 year costing experience in the Service department;Finance Qualification/ certificate (advantageous).Knowledge of automotive systems li...

Job Description/Duties: Review of maintenance and reconciliation of cash book, - Capture of bank statements. - Allocation of transactions (debtors and suppliers). Review debtors ageing. - Review processing of all invoices (beginning to end). - Review processing of all credit notes (beginning to end). - Review discount offered customers payments before 1st day of every month. - Collections of cust...

Job Description/Duties: Review of maintenance and reconciliation of cash book, - Capture of bank statements. - Allocation of transactions (debtors and suppliers). Review debtors ageing. - Review processing of all invoices (beginning to end). - Review processing of all credit notes (beginning to end). - Review discount offered customers payments before 1st day of every month. - Collections of cust...

Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department Requirements Experience working in a vehicle dealership Grade 12 / Matric Minimum of 1 year dealership experience in Finance admin; Minimum of 1 year costing experience in the Service department; Finance Qualification/ certificate (advantageous). Knowledge of automotive sys...

Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order If new supplier, vet bank details and fill in credi...

Founded in 1997, Moving Tactics boasts more than two decades of expertise in digital signage. With a thriving trajectory, we are currently seeking a Finance Clerk to augment our finance team. We seek an individual deeply passionate about numbers, one who lives and breathes financial intricacies, and is committed to adding substantial value to our operations. The primary responsibilities of this r...

Finance administrators play a critical role in the management of financial and accounting processes within businesses, companies, and organizations. Finance administrators oversee financial planning, monitor financial activities, and prepare comprehensive financial reports. By ensuring the efficient functioning of financial operations, finance administrators contribute to the financial health and...

Reference: PTA000735-TM-1 Are you meticulous, deadline-driven, and thrive in a dynamic environment? We have an exciting opportunity for a detail-oriented individual to join our team as a Procurement Creditors Administrator. In this role, you'll play a vital part in maintaining supplier relations, processing purchasing documentation accurately and promptly, and ensuring compliance with payment ter...

The role is accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate, perform payments and statement reconciliations. Ensuring all payments are within agreed payment terms and that all discounts and rebates claimed. Resolving of all queries relating to creditors within the agreed timefra...

Matching invoices, delivery notes and GRN documents Process/ Capture Local supplier Invoices on ERP system. Process/ Capture Foreign Supplier invoices on ERP system. Process/ Capture COD Supplier invoices on ERP system. Reconciling creditors Recons for Foreign and Local Suppliers Facilitate documentation for foreign payments and export deals. Obtain authorisation and signature for Local & foreign...

Property Industry is looking for a Bookkeeper Capturing invoices on MDA Loading of payments Monthly reconciliations ( debtors, creditors, VAT) Filing Liaison with buyers & agents for development projects Uploading documents on the Property Management system which tracks the developments progress Requirements/profile: Looking for someone with at least 5 years working experience Matric essential So...

FINANCE ADMIN CLERKNELSPRUITWe are looking for a Finance Admin Clerk at a well known vehicle dealership in Mbombela asap as per the below requirements:-Grade 12;-1 year dealership experience in Finance;-Finance Qualification/ certificate (advantageous).Responsibilities include: Handle Petty Cash; Creditors and Office Supply Management.Salary: R10 900 plus provident fund and medical aid (optional)...

Duties & Responsibilities: As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintaining positive relationships with suppliers, resolving queries promptly, and ensuring compliance with all necessary reporting standard...

Qualifications/ Experience:Skills and knowledgeMinimum requirement is a Grade 12 with Mathematics, NQF5 or better accounting qualification (or working towards such), minimum 1 year practical experience in accounts payable, receivable & cashbook (with multi-currency transactions)Sound financial and accounting skills;Good computer systems capabilities (Excel; Accpac, other accounting packages);Good...

Phakisa Holdings is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Pallets & Crates Weekly pallet recon (MCC vs. EDI vs. MB51) daily risk report with no old outstanding items daily balances to be kept to a minimum Detail variances & unresolved queries to be investigated Daily redeems of crates & pallets. Resolving customer queries on credits ...

Phakisa Holdings is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Pallets & Crates Weekly pallet recon (MCC vs. EDI vs. MB51) daily risk report with no old outstanding items daily balances to be kept to a minimum Detail variances & unresolved queries to be investigated Daily redeems of crates & pallets. Resolving customer queries on credits ...

Reference: HQ000779-pn-2 Our client based in Springfield Park, Durban, a specialist in the Manufacturing industry ,is currently looking to employ a Receptionist / Creditors individual. Role: Receptionist / Creditors Requirements: Matric 3 - 5 years office Admin , Creditors , Buying experience. Advanced Excel, Outlook. A high level of numeracy. Professional Customer Service Excellent co-ordination...

Admin Assistant / PA CAPE TOWN, Table View - R25 000 Per MonthRequirements:Proficiency in both English and AfrikaansExperience in administrative roles with strong organizational skillsAbility to work with NHM (Notarial & Holograph) documentsAccurate record-keeping skills with a keen eye for detailForesight in anticipating needs and proactively addressing themTrustworthy and able to handle confide...

Description Our client based in Shakaskraal is seeking an organized Administrator for a 3-month contract. The ideal candidate should have exceptional communication and written skills. Duties: Prepare request to orders with supporting documentation (quote, pro-forma invoice, tax invoice) Ensure request to orders and invoice are signed off Ensuring the request to order schedule is up to date Follow...