creditors manager jobs in Bellville

Hire Resolve is currently seeking a dedicated and detail-oriented Creditors & Wages Clerk to join our client's team in Bellville. As a Creditors & Wages Clerk, you will be responsible for managing and maintaining accurate records of financial transactions related to creditors and wages. At Hire Resolve, we understand the importance of finding the right fit for both candidates and clients. With...

Job Advert Summary:Our Catering Division requires a deadline driven Senior Credit Controller. Overall responsibility is to accurately prepare monthly reconciliations by analysing, reconciling items as well as managing CTDA Administrative duties. Established in 1975, Feedem is a large contract catering company in South Africa which manages in excess of 300 sites and employs more than 5 000 people...

Job purpose: - The purpose of the position is to prepare, examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Duties and Responsibilities: - Processing accounts and incoming payments in compliance with financial policies and procedures. - Processing of creditors -...

We are seeking a reliable and detail-oriented Creditors / Admin / Office Clerk to join our team. The ideal candidate will be organized, proactive, and have a strong understanding of basic accounting processes. Experience with Sage accounting software is highly advantageous. Key Responsibilities: - Manage and process all creditor invoices accurately and on time. - Maintain creditor accounts and...

Job Advert:We're looking for an Trade Creditors Clerk to join our Finance team at Ackermans! This creditors clerk position will involve the verifying and capturing of invoices, statement reconciliations, capturing of journals and completing general ledger reconciliations of our Trade Creditor's accounts and various other financial/ admin duties. Qualifications:Essential: - A National Diploma in...

Alert Engine Parts- Head Office in Cape Town is searching for X2 experienced and dedicated Creditors Clerk. The creditors’ clerk position forms part of the head office administration and accounting team and the incumbent should, in time, gain a full understanding of the processing of accounts payable as a whole. Key Performance Indicators will include, but not limited to; Gaining a full...

Closing Date- 2025/05/17- Reference Number- SHO250417-1- Job Title- Trade Creditors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town or City- Cape Town, Brackenfell- Purpose of the JobTo ensure branch paperwork received (electronically) has no missingdocumentation. To investigate and request corrections / credit notes from suppliers....

Essential Duties and Responsibilities- Effective supervision and stewardship of the Creditors/Accounts Payable and payment function(s) including, but not limited to, the following pertinent and crucial performance areas: - Accurate and timeous capturing and maintenance of Vendor invoices, predominantly pertaining to the Brands’ Marketing Vendors - Perform Creditors’ Reconciliations accurately...

Job Title: Creditors Manager Location: Cape Town, Northern Suburbs Salary: R – R CTC per month About Our Client: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in their services. Job Description: We are currently seeking an...

RPO Recruitment's client is looking for a Creditors Manager to join their team in Stellenbosch, Western Cape. The ideal candidate would have proven experience as a creditors manager that is responsible for overseeing a company's accounts payable (creditors) function, ensuring that all payments to suppliers and service providers are processed accurately and on time.

THIS POSITION REQUIRES MOTOR DEALERSHIP EXPERIENCE We are looking for an experienced Creditors Manager or Supervisor for a large motor group. You will be situated at their Regional Offices and will be responsible for leading a team and managing multiple brands and branches. It is essential that you have recent motor dealership experience and that you have held a supervisory/management position....

A well-established national company in the printing and signage industry is seeking a detail-oriented Bookkeeper with strong creditors experience to join their Cape Town office based in Paarden Eiland.This role is best suited to someone who is highly organised, analytical, and confident managing a sizeable creditors book within a fast-paced operational environment.Key Responsibilities- Managing a...

KEY RESPONSIBILITIES: - Correct allocation of costs to correct codes. - Processing Creditor invoices for consumables - account per item. - Check whether there are estimates captured in the system where actual costs are incurred. - Check that actual costs do not exceed estimate costs, except where incident log indicates "own" cost. - Receive, verify rates as per service agreements with providers...

Minimum Requirements - Grade 12 / Matric (relevant financial qualification advantageous) - Minimum 5 years experience in an accounting, debtors, creditors, or accounts receivable role - Strong knowledge of invoicing, reconciliations, credit vetting, and collections - Proficient in Microsoft Excel and adaptable to learning new systems - Excellent communication skills in Afrikaans and English -...

Location: Parow Industrial, Cape Town Requirements: - Matric essential; post-matric qualification (diploma or university) advantageous - Approx. 2 years experience in buying, stock, stores, or creditors preferred, but attitude, energy, and willingness to learn are essential - Computer literate: Pastel, Excel, and in-house applications - Own transport essential - References demonstrating...

Education Required - Diploma in Management Accounting or equivalent - In-house and/or external training in supply chain processes, and their associated costs - Advanced Excel/spreadsheet skills lookups import mapping. Experience required - 1 Year cost management of fruit exports - QX proficient - Advances excel skills Skills Required - Ability to work accurately with figures. - Meeting...

Minimum Requirements: - Must have a minimum of 5 years experience as a Creditors Clerk in the FMCG | Manufacturing Environment - Experience in Retail Sales within the Food Industry advantageous - Grade 12 | Relevant qualification required - Experience in full Creditors function | Bank reconciliations | Payment processing | Account payable record management - Proficient in Odyssey | Pastel |...

Creditors Clerk Blackheath, Cape Town R15 000 R20 000 Per Month Negotiable based on qualification and years of relevant experience Highly reputable and established FMCG concern (Foods) is in search of a highly skilled, detail-oriented, accurate, analytical and reliable Bookkeeper / Accounting professional who possesses solid accounting background and proven experience using Pastel...

Position title: Creditors Clerk – Stellenbosch Location: Stellenbosch, Western Cape Industry: Fruit Export Position Type: Permanent Remuneration: R25 000 – R30 000pm Company Overview Sagen Advisory is recruiting on behalf of a leading fruit export company based in Stellenbosch, Western Cape. The firm is known for its dynamic operations and commitment to excellence in the global fruit trade....

Creditors Controller Location: Epping Industrial, Cape Town Salary: R15,000 – R22,000 per month Employment Type: Full-time Sagen Advisory Recruitment is hiring on behalf of our client — an integrated group of companies with interests across Engineering, Construction, Fabrication, Manufacturing, Logistics, and Property sectors. They are seeking a proactive and detail-driven Creditors Controller...