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...
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,...
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 day-to-day operations of the accounts payable cycle through the management of the creditor’s team. Salary: R30,000 – R40,000 per month. Duties & Responsibilities: - Ensure accurate processing and verification of supplier invoices by the...
Creditors Manager Our client based in Ormonde, Johannesburg in the FMCG sector is seeking a Creditors Manager to join a dynamic organisation. Duties & Responsibilities - Managing a large creditors team (large amount of processing takes place as this is an FMCG company). - Accounts payable management - supervise the processing of vendors, uploading of statements. - Reporting and Analysis. -...
Join a well-established property development group Utilise your municipal payments and creditors management experience. Duties & Responsibilities MUNICIPAL PAYMENTS / QUERIES - Managing list of accounts we are responsible for, and overseeing municipal clerks to ensure all accounts are paid timeously before due dates. - Check capturing, & sign off of payments. - Liaise with meter reading...
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...
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...
Main Job Functions: Finance Professional with at least 5 years of experience performing Accounts Payable function in a managerial role. Job Responsibilities: - Manage Creditors Team Leaders & Clerks on the daily tasks. - Effectively manage and ensure Creditor Payments are executed timeously and according to the payment policy. - Provide Training & Guidance where needed to the team. -...
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 -...
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 financial services company in South Africa is seeking a skilled individual to manage the F&I debtors book and assist with creditors processes. Responsibilities include distributing client statements, monitoring banking activities, and ensuring timely collections. Candidates must possess a B.Com in Accounting and have at least 5 years of relevant experience. Strong proficiency in Microsoft...
A growing company in Pretoria is looking for a detail-oriented Debtors & Creditors Clerk for a part-time role of ±20 hours per week. Responsibilities include managing invoices and payments, ensuring accuracy, and supporting administrative functions. The role offers potential to transition into full-time as the business expands. Ideal candidates will have a strong understanding of financial...
Creditors Manager Our client based in Ormonde Johannesburg in the FMCG sector is seeking a Creditors Manager to join a dynamic organisation. Duties & Responsibilities - Managing a large creditors team (large amount of processing takes place as this is an FMCG company). - Accounts payable management - supervise the processing of vendors, uploading of statements. - Reporting and Analysis. - Cash...
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...
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. -...
PURPOSE OF JOB: To ensure that all payments are done for the whole group as sufficient as possible. MAIN RESPONSIBILITIES: To ensure all reconsolidations are done and checked before payments are issued to a supplier to avoid duplications and over payments on a monthly basis. To ensure that all reconciliations are reconciled correctly by the creditor’s clerk and all requests for credit are claimed...
Overview Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The role...
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...
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...