We are seeking a reliable and detail-oriented Creditors / Admin / Office Clerk to join our team. The ideal candidate will be organized, proactive, and have a strong understanding of basic accounting processes. Experience with Sage accounting software is highly advantageous. Key Responsibilities: - Manage and process all creditor invoices accurately and on time. - Maintain creditor accounts and...
Our client based in Springfield Park, Durban is seeking the services of a Head Office Creditors Supervisor. The ideal applicant will have the following:Requirements: - Matric - Relevant accounting diploma or qualification - At least 5 years’ experience of the Creditors function and a thorough understanding of accounts payable functions - Proficient in accounting software (Sage 300) and Microsoft...
Office Administrator A leading Nelspruit Agricultural Irrigation Company seeks the services of an experienced Admin person to join their Team, asap. Knowledge of the Agricultural Irrigation Industry would be of benefit.- Skills & experience required include ~- Proficient in Excel- Pastel knowledge- Debtors & creditors- Monthly recon and payment allocations for Debtors & creditors- Sending of...
Requisition Details & Talent Acquisition Contact- REQ ID: 141784 - Michelle Thabethe- Cluster: Group Finance- Location: Sandton- Closing date: 12 September 2025- Job Family- Finance- Career Stream- Accounting- Leadership Pipeline- Manage Self: Technical Job Purpose- To analyse; interpret; collate and present financial and non-financial information in order to drive strategy; enable decision...
Business unit, Department, Reporting Business Unit Finance Job grade OP1Core DescriptionResponsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller - General Ledger & FI Journals. Key Deliverables / Primary Functions Match and process supplier invoices. Resolve reconciling...
A well-established national company in the printing and signage industry is seeking a detail-oriented Bookkeeper with strong creditors experience to join their Cape Town office based in Paarden Eiland.This role is best suited to someone who is highly organised, analytical, and confident managing a sizeable creditors book within a fast-paced operational environment.Key Responsibilities- Managing a...
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...
Creditors & Accounts All-RounderLocation: Stamford Hill, DurbanWe’re a premium designer retail company with stores across South Africa, looking for an experienced accounts professional to join our head office team. This is a hands-on role for someone who thrives in creditors while also assisting with broader accounting tasks.What you bring:-Strong experience in creditors, payments, and...
EXPERIENCE AND SKILL REQUIREMENTS - 12 years experience in a Creditors Clerk or Finance Assistant role (or similar) - Knowledge of QTrav highly advantageous - Basic understanding of accounting and financial processes - Certificate or diploma in Finance or Accounting advantageous - Computer literate (MS Office; experience with Sage or Pastel an advantage) - Strong attention to detail with a...
Key Responsibilities: - Creditors Processing & Reconciliation - Process invoices accurately and timeously. - Reconcile creditors statements to ensure correctness and resolve discrepancies. - Prepare payment packs for approval and ensure compliance with company policies. - Finance Administration & Control - Administer and monitor company credit cards, vehicle expenses, and cell phone...
About the roleTo provide entry-level administrative support to the finance department by assisting with basic accounts payable (creditors) processes and documentation. Responsibilities - Assist with capturing supplier invoices on internal systems. - File and maintain creditor documentation and records. - Assist with matching invoices to purchase orders and delivery notes. - Support basic...
=ØÍÜ Location: Hermanstad, Pretoria =ذÜ Salary: Market Related =ØÄÜ Position Type: Permanent Are you a detail-driven number cruncher with a passion for precision and integrity? =ؼÜ(' Our client is looking for a committed Snr Debtors/Creditors Clerk to join their team in Pretoria. If you thrive under pressure, love working independently, and bring strong analytical skills to the table, this...
Job Purpose To manage the companys debtors and creditors functions by ensuring accurate processing of invoices, timely payments, and effective control of accounts. Key Responsibilities - Process supplier invoices and statements (Creditors) - Reconcile supplier accounts and resolve queries - Prepare and process payments - Issue customer invoices and statements (Debtors) - Follow up on...
RedCat Recruitment is urgently seeking an experienced DEBTORS & CREDITORS CLERK for a well-established company based in Pietermaritzburg. KwaZulu-Natal. !PERSON MUST BE ABLE TO START IMMEDIATELY! JOB DESCRIPTION Grade 12. Relevant qualification/s (not essential). Reliable transport. Competent computer skills (MS Office, Email / Internet). Strong knowledge of MS Excel. Working experience on...
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 -...
The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager. Minimum Job Requirements - Diploma in Financial Accounting preferred. - Minimum of 4 years experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of...
Creditors Clerk Blackheath, Cape Town R15 000 R20 000 Per Month Negotiable based on qualification and years of relevant experience Highly reputable and established FMCG concern (Foods) is in search of a highly skilled, detail-oriented, accurate, analytical and reliable Bookkeeper / Accounting professional who possesses solid accounting background and proven experience using Pastel...
CREDITORS CONTROLLER Bellville / Tygervalley Our client is a nationally recognised grower, packer and exporter of citrus and grapes. The various farms and packhouses are situated across the Western Cape. The company has a vacancy for a CREDITORS CONTROLLER to be based at their head office in Tygervalley. RESPONSIBILITIES: - Processing of creditors transactions with regards to the export...
KEY PERFORMANCE AREAS - Invoice Processing: Accurately process supplier invoices on Syspro, ensuring correct expense coding. Process C.O.D. payments and employee expense claims. - Supplier Payment Management: Ensure all supplier payments are processed in line with the companys payment terms, policies, and procedures. - Account Reconciliation: Perform regular reconciliations of creditor accounts,...