creditors job

A lounge manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices. Reconciliation of purchase ledger against su...

Creditors Clerk Utilities - CenturionFull job descriptionROLE PURPOSEResponsible for the handling of Accounts Payable.MAIN OUTPUTSAccurately process invoices on the daily basis.Retrieve Invoices and update invoice register on a daily basis.Reconcile all Creditors accounts on a monthly basis.Ensure timeous payments of creditors according to stipulated deadlines.Follow up on outstanding invoices ti...

Purpose of the RoleThis role is responsible for the accurate and timeous processing of financial information for BHBW business as well as timeous and accurate processing of payments to suppliers as well as 3rd parties and handling of all procurement related duties.Key Performance AreasOversee the daily operations of the accounts payable department, including supervising staff, managing workflows,...

CREDITORS POSITION.POSITION REQUIREMENTS: JOB FUNCTION:The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies.QUALIFICATION:Matric; Tertiary education in accounting will be an advantage.EXPERIENCE:36 Months experience in a similar creditor's environmentSKILLS:General computer...

SURGO (PTY) Ltd. has partnered with a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided exceptional services in the realm of Fast-Moving Consumer Goods (FMCG). Operating in the emerging markets, they consider their customers as part of their extended family. Their commitment is grounded in the principle of delivering on their promises ...

Purpose of the role Our client in the logistics industry is looking for a Creditors Clerk to join their Finance team The Creditors Clerk will provide bookkeeping and clerical support to all financial functions for the specific BU allocated Minimum skills and knowledge required 2 5 years experience in a similar environment Matric Advanced tertiary studies in finance advantageous Responsibilities |...

Purpose of the Role This role is responsible for the accurate and timeous processing of financial information for BHBW business as well as timeous and accurate processing of payments to suppliers as well as 3rd parties and handling of all procurement related duties. Key Performance Areas Oversee the daily operations of the accounts payable department, including supervising staff, managing workflo...

Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career opportunity awaits you. Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Expe...

We are a Private Company which own several established Spar / Superspar and Tops outlets in the Western Cape. As we continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial and administrative support based at our Head Office in Blackheath, Cape Town The successful candidate will have an opportunity to grow with and grow individually within the or...

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years' experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferred but not essential Attention to detail and ensuring accuracy is necessary. Computer literate: Excel is very important (MS Office, Excel) Analy...

To be successful, you should have grade 12 and at least 3 years finance experience. Computer literacy and SAP knowledge is essential. In this role, you will be expected to receive, capture and process all invoices as well as expensing and preparing global invoices. You will take charge of creating new vendors and completing credit applications. General administrative and filing duties are expecte...

Minimum requirements: Matric / Grade 12 Relevant tertiary qualification will be an advantage Logistics & Freight experience is required Must have at least 2 years relevant experience Valid drivers licence Highly computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools. Consultant: Ananda Godfrey - Dante Personnel Greenstone

These jobs were popular with other job seekers Reference: NPr000813-EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Payable / Creditors Supervisors to join their dynamic finance team, based in Cape Town CBD. The successful candidate will have a passion for all things payables and play an integral role in establishing best practices and policies. If this soun...

These jobs were popular with other job seekers Reference: NPr000801-EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Payable / Creditors Managers to join their dynamic finance team, based in Cape Town CBD. The successful candidate will have a passion for all things payables and play an integral role in establishing best practices and policies. Sounds like you...

Duties The Accounts Payable Officer is responsible for managing the accounts payable process efficiently and accurately. This includes processing invoices, ensuring timely payments, reconciling accounts, and maintaining positive relationships with vendors. They oversee the AP team, providing guidance, training, and support to ensure high performance. Additionally, they collaborate with other depa...

Reference: PTA002989-JB-1 Step away from the city's chaos and embrace new challenges by joining a prominent agro-processing company situated on a farm, just 15km north of Sefako Makgatho Drive. In this role, you will manage a creditors book valued at approximately R40 million Rand and handle transactions with 300 active creditors. This position primarily involves daily, weekly, and monthly tasks ...

Hybrid (Remote, Stellenbosch & Century City Office)ABOUT CYBERLOGIC:Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value.Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and sup...

Minimum requirements:Matric / Grade 12Relevant tertiary qualification will be an advantageLogistics & Freight experience is required Must have at least 2 years relevant experience Valid drivers licence Highly computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools.Consultant:Ananda Godfrey- Dante PersonnelGreenstone

Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate will be responsible for to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies. In order to be considered for this role you must meet the following requirements: Matric with Accounting At least 2 years exp...

Hybrid (Remote, Stellenbosch & Century City Office) ABOUT CYBERLOGIC: Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value. Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and ...

Reference: CTF018467-AM-1 I am currently looking for that 1 in 100 person, the one that brings all the knowledge of the full Creditors Function BUT is available to start a new job opportunity at the beginning of June, with a global company offering an incredible culture. If you are a fast-paced and versatile individual who thrives in an ever-changing environment and boasts over 5 years in a full ...

Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / diploma in finance, accounting, or a related field Technical Competencies and responsibilities: Minimu...

Minimum requirements: Matric / Grade 12 Relevant tertiary qualification will be an advantage Logistics & Freight experience is required Must have at least 2 years relevant experience Valid drivers licence Highly computer literate with capability in email, MS Office, incl EXCEL, Shipshape, Pastel and related business and communication tools. Consultant: Ananda Godfrey - Dante Personnel Greenstone

This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and more. Reporting into the Creditors Supervisor Skills & Experience: Minimum 3 years experience in the full Creditors Function Processing of 100 invoices daily Creditors recons Supplier queries Qualification: Completed Matric A tertiary qualification is benef...