A recruitment agency is seeking a Junior Debtors & Creditors Clerk in Kempton Park. The role involves invoicing, processing payments, and maintaining accurate financial records. Candidates should possess Matric and have 1-2 years of relevant experience, along with strong computer literacy especially in MS Office and accounting software. The ideal candidate is detail-oriented, works well under...
Introduction A well-established company within the FMCG sector based in Cullinan is looking for an experienced Creditors Administrator to join their team. Responsible for the company Group and subsidiaries creditors’ management to mutual satisfaction of company and customers. Duties & Responsibilities Creditors Age Analysis - Identify and allocate payments against relevant supplier account. -...
LEGAL BOOKKEEPER (Trust Investments & Creditors) Location: Sandton, Johannesburg Type: Full Time & On-site Salary: R25,000 – R31,000 CTC per month (including benefits) Intro: An exciting opportunity exists within a finance department for an experienced Legal Bookkeeper with Trust Investment & Creditors experience, reporting to senior financial management. Key Responsibilities: - Capturing...
Reference: JHB000092-KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain strong...
A career opportunity exists at REINHARDT TRANSPORT NIGEL HEAD OFFICE for the position of : CREDITORS ADMINISTRATOR Key Responsibilities - Capture creditor invoices in accordance with set guidelines - Ensure that all creditor invoices are approved / signed off by relevant manager - Prepare monthly reconciliations of creditors invoices against statements - Prepare and send remittance advices for...
A growing dynamic company in South Africa is seeking a detail-oriented Accounts Administrator to handle the full Debtors and Creditors function. Key responsibilities include managing invoicing, reconciling accounts, preparing financial reports, and maintaining accurate records. The ideal candidate will have 1-2 years of experience in Debtors and Creditors Accounting, strong Excel skills, and...
Finance Officer: Creditors Clerk SAA Technical•Kempton Park, Gauteng, South Africa To ensure the timeous payment of suppliers by “stretching supplier payment terms” without hampering the supply of materials and services. To ensure the creation of approved vendors in the system. Confirm receipt of all documents sent to the section and that they are properly approved before they can be processed...
A leading recruitment agency in South Africa is seeking a Creditors Clerk with a minimum of 5 years' experience in accounts payable. The role involves matching supplier invoices, capturing transactions, and managing supplier relationships using financial IT systems, particularly Infor – Baan. Candidates must have a Grade 12 qualification and reliable transport. This position requires attention to...
Creditor's Clerk Greys Recruitment•Johannesburg - North (Sandton / Midrand / Diepsloot), South Africa - Gauteng, ZA We are looking for a Creditor's Clerk to join a dynamic administrative team Location Marlboro, Sandton Key requirement - Own transport essential - Excel experience is a must - Must have a sound knowledge of local and foreign currency requirements and be able to work on a the...
A leading financial organization is seeking a seasoned accounts payable manager in Centurion. You will oversee the entire creditors function and lead a team, ensuring accurate invoice processing and compliance with policies. The ideal candidate has over 5 years of management experience, preferably in the insurance sector, and possesses advanced Excel skills. This role offers an exciting...
A prominent Auto Body Repair Centre in Johannesburg is seeking an experienced Autobody Operations Manager. The ideal candidate must have 3 to 5 years of experience as a Creditors Clerk within the Autobody Industry, possess strong numerical and reconciliation skills, and be familiar with OEM and Insurance audit processes. Experience with TMS and Sage Systems is beneficial. The role requires the...
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 -...
Reference: JHB000092-KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain strong...
Debtors Administrator A leading company in the red meat industry is looking for a Debtors Administrator with debtor’s management experience, preferably with FMCG financial experience, who will report to the Financial Manager, to join their dynamic team. Duties & Responsibilities Job Purpose Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of...
A financial services firm in Benoni is seeking an experienced finance professional to manage debtors and creditors. The candidate should have at least 12 years of experience, an advantage would be an accounting qualification. Strong Excel skills and experience with software such as Pastel, Sage, QuickBooks, and Palladium are essential. Responsibilities include invoicing, financial reporting, and...
Debtors Administrator A leading company in the red meat industry is looking for a Debtors Administrator with debtor’s management experience, preferably with FMCG financial experience, who will report to the Financial Manager, to join their dynamic team. Duties & Responsibilities Job Purpose Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of...
A financial services company in Pretoria is seeking a Creditor Manager to oversee supplier invoicing and payments. You will coordinate a team, manage daily, weekly, and monthly processing of payments, and maintain relationships with suppliers. Excellent Excel skills and creditors management experience are essential for this role. The position requires effective communication and leadership...
Duties & Responsibilities Main Job Responsibilities: Daily - Ensure accurate processing and verification of supplier invoices by the validations team - Ensure all Excess Waiver validations are done daily by close of business - Import all validated invoices into Evolution by 08h30 daily. - Manage the scheduling and execution of payments in line with agreed payment terms and schedules - Manage...
A telecommunications company in Pretoria is seeking a Financial Administrator to handle full creditor functions, requiring at least 2 years of experience in accounts payable. Responsibilities include reconciling supplier statements, capturing invoices, and ensuring compliance with financial policies. The ideal candidate will have experience in Pastel software and strong attention to detail. The...
Introduction A well-established Telecommunications company based in Irene, Pretoria is looking for a Financial Administrator (Full Creditors function) to join their team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical services. The financial administrator (creditors) will be responsible for the full creditor’s function of the company...