Key Responsibilities - Full creditors function, including processing and capturing of supplier invoices - Reconciliation of supplier statements and resolution of discrepancies - Preparation of payment runs in accordance with agreed payment terms - Ensure compliance with company policies and financial controls - Maintain accurate and up-to-date creditors records - Assist with month-end close and...
Key Responsibilities: - Full creditors and cashbooks function across approximately 12 companies - Thorough reconciliation and payment of creditors - Daily reconciliation of multiple cashbooks - Petty cash and promotion reconciliations - Processing payments via internet banking - Requesting monthly statements from Eskom, municipalities, and other service providers Requirements: - Proven...
Key Responsibilities - Full creditors processing and payments across ±12 companies - Cashbook management and reconciliations, including main bank accounts and multiple smaller cashbooks (petty cash, promotional accounts, call accounts, etc.) - Process high-volume creditor payments via internet banking - Perform all reconciliations in Excel with a high level of accuracy - Maintain and reconcile...
As the company continues to scale, a new opportunity has opened for a Creditors / Cashbook Clerk to join the fast-paced finance team. This role supports multiple entities and demands precision, accountability, and deep hands-on experience with creditor and cashbook functions - particularly using MDA or MRI Property Central systems. The business values independence and trust, so this role is best...
Join a well-established organisation with strong financial controls and governance. Key Responsibilities: Manage the end-to-end creditors / accounts payable function Lead, coach and performance-manage the creditors team Ensure accurate invoice processing, reconciliations and on-time payments Oversight of service provider queries, age analysis and escalations Manage payment runs, reimbursements...
Duties & Responsibilities Key roles and responsibilities: - Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. - Creditors / Debtors - Maintaining creditor and debtor’s database on the ERP System. - Capturing invoices for month end (ERP System). - Allocation of payments to specific invoice and receipts - Email remittance to suppliers at...
Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description: A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...
Cashbook/Creditors Clerk Opportunity in Centurion Our client has an opportunity for a Creditors / Cashbook Clerk to join their fast-paced finance team. The role supports multiple entities and requires strong accuracy, accountability, and hands-on experience in creditors and cashbook functions, ideally using MDA or MRI Property Central. This position suits someone who works independently and...
Recruiter: Flair TM Job Ref: JHB /SB Date posted: Thursday, January 22, 2026 Location: Centurion, South Africa Salary: Annually SUMMARY: A growing property management group in Centurion is seeking an experienced and detail-oriented Cashbook / Creditors Clerk to join its finance team. This is an additional role created due to business growth, offering an excellent opportunity for a candidate...
Job Overview - Application Deadline: 5 February 2026 - Job Location: Centurion, Gauteng - Job Title: Creditors Manager - Salary Offer: R30,000 - R40,000 - Education Level: Diploma - Job Level: Management - Minimum Experience: 5- 7 Years Creditors Manager position available in Centurion. My client based in Centurion is looking for a Creditors Manager to manage a team of 3. You will oversee the...
We are looking for a strong Creditors Manager to join our Finance Team. the Candidate should have strong experience in processing of payments, strong reconciliation skills and able to handle a high volume of transactions. Insurance background would be beneficial. Email your CV to Job Purpose and Overview: Oversee the day-to-day operations of the accounts payable cycle through the management of...
We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment. This is an office-based role in Centurion KEY FUNCTIONS OF ROLE, BUT LIMITED TO: - Scanning POD's and matching invoices -...
At Curro,we care. Creditors Clerk Curro Thatchfield Vacancy Reference: 26857 Join Curro's dynamic team and support quality education from behind the scenes. We're looking for skilled administrators to ensure our operations run smoothly. If you're organised, efficient and passionate about education, apply today What are we looking for? We are looking for someone with the following experience,...
🌐 CREDITORS CLERK 📍 Centurion, Gauteng 💼 Employment Type: Full-Time | On-Site 💵 Remuneration: R18 000 – R22 000 per month (CTC) Depending on experience About the Company Our client is a well-established engineering and industrial services organisation operating within a regulated and technically demanding environment. The company forms part of a larger corporate group and is known for its...
Gauteng, Centurion- 696K pa - 756K pa Large Head Office Services concern based in Centurion has an opening for a Group Creditors Manager. A completed B.Com degree or Diploma in Accounting / Finance is essential, coupled with a minimum of 5+ years Creditors Management experience. Manage 25 staff directly and be accountable for a large book value in excess of R50m plus, with approximately 1200...
ROLE PURPOSE Responsible for the handling of Accounts Payable. MAIN OUTPUTS- Verify if invoices are valid Tax invoices- Processing of Invoices- Flag significant deviations of Interims raised compared to actual invoices for Team Leader to correct- Reconcile all Creditors accounts on a monthly basis and clear reconciling items- Request and follow up on outstanding invoices- Handle queries and...
Your role- Processing of suppliers’ invoices after matching against purchase orders and goods received notes with reference to quantities, quality, description and price.-- Processing of suppliers’ invoices without purchase orders and ensuring these invoices are properly authorised in accordance with the appropriate levels of authority.-- Ensure the correct General Ledger account & supplier...
JOBCODEHEI Position Overview We are seeking a detail-oriented and organized Senior Creditors Administrator to join our finance team for 6 months. Responsibilities Providing accounting and clerical assistance to the accounting department.- Preparing and maintaining accounting documents for reports.- General ledger postings and statements.- Reconciliation of supplier accounts in a timely...
Responsibilities- Process supplier invoices accurately and efficiently, ensuring proper coding and authorization.- Reconcile supplier statements to ensure all invoices are accounted for and resolve any discrepancies.- Maintain accurate and up-to-date records of accounts payable transactions.- Communicate effectively with suppliers regarding payment-related queries and resolve any issues...
Your solid skills in MDA/MRI, creditors, and cashbooks make you a great fit for an exciting opportunity at a leading property development and management group based in Centurion. Key Responsibilities: - Full creditors and cashbooks function across approximately 12 companies - Thorough reconciliation and payment of creditors - Daily reconciliation of multiple cashbooks - Petty cash and promotion...