The role is accountable for maintaining all supplier information, and timely and accurate processing documentation for purchasing, payments, and reconciliations. Ensuring all payments are within payment terms and that all discounts and rebates are claimed. Resolution of all queries relating to creditors within the agreed timeframes. Maintain good relations with all suppliers. Performed all...
A recruitment agency is seeking a Junior Finance Administrator to support day-to-day financial administration. This role involves managing creditors and debtors functions, with responsibilities including processing invoices and maintaining financial records. The ideal candidate will have Grade 12 education and previous experience in finance, with a strong emphasis on attention to detail and...
Overview A reliable, professional, consistent and detail-oriented person. The individual appointed to this role will be responsible for managing the accounts payable function, ensuring timely payments of all our suppliers, maintaining accurate records, and supporting the finance department with day-to-day financial administration. This document outlines your responsibilities, expectations, and...
We are currently seeking a detail-oriented and experienced Junior Creditors Clerk to join our finance team. The ideal candidate will be responsible for managing the company's accounts payable and maintaining good relationships with our suppliers. The successful candidate will have strong analytical skills, be organized, and possess exceptional communication skills. Key Responsibilities: -...
Job ID: 66213Date Posted: Posted 3 hours agoLocation: Fourways, JHBJob Title: CREDITORS CLERK - FOURWAYS - GAUTENG · Accurately and timeously prepare payments to suppliers strictly according tocompany policies and procedures and Gaming Regulations· Keep filing up to date· Draw up accurate creditors aged reports and take prompt corrective actionnwhen required· Impress internal customers with...
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...
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...
SUMMARY: Are you an experienced Creditors Clerk who thrives in a high-pressure logistics environment? Join a fast-moving logistics and transport business based in Midrand, Gauteng, providing reliable, responsive supply-chain support across local and regional routes. POSITION INFO: You will take full ownership of the creditors function, ensuring accurate processing, reconciliations, and...
A logistics and transport company based in Midrand Gauteng is seeking an experienced Creditors Clerk. In this role, you will manage the creditors function, ensuring accurate processing and timely payments while collaborating with operations and suppliers. Candidates should have a minimum of 5 years experience and expertise in Sage Evolution. This position offers a stable opportunity within a...
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...
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 -...
A leading company in financial management located in Randburg, South Africa, is seeking an experienced individual to manage supplier information and oversee the creditors' accounts within the FMCG or manufacturing sectors. The ideal candidate will have over 3 years of experience in creditors management, strong analytical and communication skills, and proficiency in Excel. Experience with Great...
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 logistics and transport business in Midrand, Gauteng, is seeking an experienced Creditors Clerk. The ideal candidate will have a minimum of 5 years' creditors experience and essential Sage Evolution skills. This role requires strong communication skills and the ability to perform under pressure, as you'll ensure accurate processing and timeous payments in a busy finance function. Join a stable...
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...
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...
Our Clientrequires the services of a Fixed Term Contract Credit Controller (12 Months) in the Finance Department at our Johannesburg Head Office. work under pressure. We require a diligent and hard-working individual, who can be a part of a highly motivated team. Key roles and responsibilities: - Managing own set of accounts - Compiling of detailed monthly reconciliation/s. - Query...