creditors manager jobs in Ekurhuleni

About the CompanyExperts in maintenance, service and repairs, ranging from industrial gearboxes to motors, drives, pumps and power transmissions. Our client with over 25 years’ experience in the industry, the business has rapidly grown into a well-known branded business. Their passion is to deliver a level of service above-and-beyond what is available on the market today. Apply today to become a...

Roles and Responsibilities Creditors & Diesel Administrator (Cross-Border Logistics) Location East Rand, Gauteng Job Purpose The successful candidate will be responsible for managing creditors and diesel administration, with a strong focus on the cross-border logistics division. This role supports accurate financial processing, cost control, and smooth operational support within a fast-paced...

Requirements: - Diploma or Degree in Bookkeeping, Accounting, Finance, or a related field (preferred) - Minimum 34 years experience in a similar role - Proficiency in SAGE Evolution (or similar accounting software) - Strong knowledge of accounting principles and reconciliations Responsibilities: - Process and manage creditors and debtors accounts - Perform account reconciliations accurately and...

JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience - Computer literate - Excellent verbal and written communication skills - Attention to detail with strong admin abilities a MUST -...

Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department with administrative duties related...

Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: - Act as a liaison between suppliers and the branch. - Receive, match, and batch all creditor documentation (invoices & statements) with purchase...

Job Title: Administrator - Creditors Location: (Motus VW East Rand ) Salary:(Market Related) Job Description: Administrator - Creditors will be responsible for managing all aspects of the accounts payable process for the company. This includes processing and verifying invoices, ensuring timely payments to vendors, reconciling accounts, and maintaining accurate financial records. The ideal...

Qualifications & Experience Matric with Financial Accounting. B. Com degree majoring in Financial Accounting (Advantageous) 5 years Creditors / Accounts Payable exposure in a Medium to Large Company (Essential) 5 years Financial Management (Advantageous)

Motus Toyota Kempton Park currently holds a vacancy for an Administrator: Debtors & Creditors. Reporting to the Financial Manager, the purpose of the role is to ensure that all debtors and creditors functions are captured accurately and processed in a timely manner; preparing accurate reconciliations of creditors' and debtors accounts, allowing for effective supplier and customer management. -...

Job Purpose:The incumbent of this role supports the Lead: Shared Services (SS), all SAA Business units and external Vendors. This incumbent will be required to analyse and process SAA Vendor payments to the relevant GL and cost centre account as well as ensure all Vendor payments are approved per the company DOA, reconciled and processed as per the Supplier Credit terms. The incumbent must also...

Job Number- 72995 Job Type- Permanent Job Title- Accounts Payable/ Creditors Clerk Computer Skills- SAGE Evolution,Advanced MS Excel,MS Office Industry- Logistics and Supply Chain City- Ekurhuleni (East Rand) Province- Gauteng- MAIN JOB FUNCTION:- Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference to quantities, weights (actual or...

DEBTORS/CREDITORS POSITION Qualifications- Grade 12 & Accounting Diploma or degree Competences- Ability to maintain confidentiality and exercise discretion- Analytical and problem-solving skills- High degree of accuracy and attention to detail- Effective verbal and listening communication skills- Effective written communication skills- Ability to communicate effectively- Computer skills-...

Infor/Baan - Manufacturing – Creditors Clerk - Grade 12 - Manufacturing - Minimum of 5 years’ experience in performing creditors payable - Minimum of 5 years’ experience in performing accounts payable - Financial IT systems: Infor – Baan - Technical aptitude - Reliable transport JOB DESCRIPTION - Supplier invoices are matched against - Goods received notes. - Capturing of Supplier invoices -...

Minimum qualificationMatric, National Diploma or bachelor’s degree in Bookkeeping and/or relevant qualification with accounting knowledge.Minimum experience3 Years of creditors processingKey Accountability 1: Managing supplier accountsDuty Statements:Performance Standards1. Obtaining new supplier details form and supporting documentation, accessing & verifying the accuracy of information (ex. VAT...

Accounts Payable / Creditors Clerk (Contract) – FMCG Location: Elandsfontein, Germiston Contract Type: Month-to-Month Contract Industry: FMCG We are sourcing on behalf of a well-established FMCG client based in Elandsfontein, Germiston. We are seeking an experienced Creditors / Accounts Payable Clerk who is immediately available and has strong SAP experience. Key Responsibilities (including...

MINIMUM DUTIES AND RESPONSIBILITIES Capturing of monthly & adhoc supplier invoices. Preparing payment packs weekly and monthly for processing. Reconcile of Age analysis to supplier statements outstanding amounts older than payment terms & no unallocated amounts which can be allocated. Ensure accurate supplier data on Omni. Review supplier credit limit monthly. Accurate and professional...

Minimum requirements: EE will be given preference. This individual will work Monday Thursday 8h00-16h30 and Friday 8h00 15h30. As per our policy, it will initially be a 3-month fixed-term probationary contract after which it may become a permanent contract if the candidate is successful. This is however, a vacancy for a permanent position. Reports to: Chief Financial Officer Direct Reports:...

- Lead and oversee the finance function, managing finance managers across debtors, creditors, deals and accounting. - Drive performance, development and compliance across finance teams at branch and DC/Branch level. - Own the full month-end process, including management accounts, variance analysis, balance sheet reconciliations and reporting. - Ensure accurate, timely financial information and...

Job Title: Administrator - CreditorsLocation: BedfordviewCompany: Motus Mercedes Benz BedfordviewOverview:We are seeking a detail-oriented and organized individual to join our team as an Administrator - Creditors. In this role, you will be responsible for managing all aspects of accounts payable, ensuring timely payment of invoices and maintaining positive relationships with our creditors.Key...

Job Description: Auto Pedigree is looking for a qualified and experienced Creditors Supervisor to join our Finance team. This opportunity is ideal for a candidate with proven experience in creditors management and team supervision. The successful candidate will be based at Spartan , Kempton Park. Position Overview: To effectively control and maintain the creditors book, ensuring accuracy, timely...