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 reputable staffing firm in South Africa is seeking a Creditors Clerk responsible for the full creditor's function, ensuring timely and accurate payments to suppliers. The ideal candidate will have at least 5 years of Accounts Payable experience, with a minimum of 3 years in a supervisory role. Proficiency in MS Excel, strong numerical skills, and the ability to work under pressure are...
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...
Creditors Department Supervisor Location: Vaal Triangle MID556 Job Overview: We are seeking an experienced and detail-oriented Creditors Department Supervisor to oversee and manage the financial operations related to high-value debtors and creditors. The ideal candidate will have strong experience in intercompany transactions, asset management, and team leadership within a high-volume...
ABOUT Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Excellence and Innovation define what we believe and who we are. CRITICAL OUTPUTS- Lead and manage the creditors team to...
Legal Aid SA is a National Public Entity; a key contributor to South Africa’s constitutional democracy, providing quality legal services to indigent and vulnerable persons. The organisation has a national footprint in all nine (9) provinces. Legal Aid SA is a credible employer of choice, boasting Top Employer SA accreditation for fifteen (15) consecutive years. We offer an exciting Employee Value...
About the job Creditors Clerk - Fixed Term Contract (10 Months) Introduction Our client requires the services of the Creditors Clerk - Accounts Payable reporting to the Accounts Payable Supervisor for 10 Month's Contract. This position is focused on the maintenance of the Creditor's accounts, processing Creditors' payments, and other financial processes. The client requires a self- starter who...
Purpose of the Job OK Franchise is growing rapidly and this has created an opportunity for a Creditors Clerk in our Boksburg offices. A Creditors Clerk at OK Franchise is responsible for accurate capture, reconciliation and preparation of accounts for payment of goods and services delivered according to Supplier Agreements. The role participates in various aspects of the end-to-end supplier...
Creditors Clerk - Helderkruin CSA A position for a Creditors Clerk at the Helderkruin Corporate Office reporting to the Creditors Supervisor. The overall purpose of this position is to perform a full Creditors Function. Minimum Requirements: - Minimum Matric Certificate and a recognised creditors qualification. - At least 3 years’ experience and full knowledge of creditors systems and...
Motus Aftermarket Parts is searching for an Creditors Supervisor/Team Leader to join the team at Meadowview Head Office. The purpose of the position is to assist with Reconciliation approvals, Managing Staff. Assist in resolving queries. Maintain Accounts Payable systems, processes and procedures for a centralized AP function. Stand in as relief to the Accounts Payable Manager Position...
Boksburg, Johannesburg, Gauteng - Accounting/Finance - Accounting Supervisor (JB2751) Boksburg, Johannesburg Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working experience within a management/supervisory role 5 years working experience...
Overview The Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Qualifications - Grade 12 (Matric) or equivalent - Relevant undergraduate degree or diploma will be an advantage - Minimum 5 Years experience in Accounts Payable position, minimum of 3 being at a...
Introduction Our client requires the services of the Creditors Clerk - Accounts Payable reporting to the Accounts Payable Supervisor for 10 Month's Contract. This position is focused on the maintenance of the Creditor's accounts, processing Creditors' payments, and other financial processes. The client requires a self- a starter who can work in a team environment. Should you be interested in...
Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR - and vendor ageing accounts. Position Overview: - Verifying the...
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...
Creditors Supervisor Ref: MID545 Location: Vereeniging Job Summary: We are seeking an experienced and detail-oriented Creditors Supervisor to manage our creditors department and oversee operations across multiple branches, including intercompany splits and site company books. This role requires a professional with strong financial acumen, leadership abilities, and a deep understanding of...
Job Description The Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Minimum Requirements - Grade 12 (Matric) or equivalent - Relevant undergraduate degree or diploma will be an advantage - Minimum 5 Years experience in Accounts Payable position, minimum of 3...
About the job Accounts Receivable Supervisor Job Purpose: To oversee and supervise the team ensuring day to day activities of the creditors and debtors department is achieved according to required standards. Job Function: - Ensure netting deadlines met as per CDN - Ensure all customers receive a statement reflecting outstanding invoices, credits passed and current amounts due. - Supervision...
About the job General Accounting Supervisor Qualifications - Advanced Excel skills - Experience in leading a team - Minimum 3 years relevant experience Responsibilities - Reviewing of payments and signing off supplier account reconciliations done by Controllers - Age analysis review & report - Assisting team with queries - Reconciling staff accounts and ensuring all advances are accounted for...
Job Purpose: To oversee and supervise the team ensuring day to day activities of the creditors and debtors department is achieved according to required standards. Job Function: - Ensure netting deadlines met as per CDN - Ensure all customers receive a statement reflecting outstanding invoices, credits passed and current amounts due. - Supervision for account payments and receipts - Ensure...