Creditors Administrator

Western Cape, Century City**R20,000 - R25,000 MonthlyA global marketing company in Century City just made a position available for an Accounts Payable Administrator / Creditors Clerk to process, verify and reconcile all types of supplier invoices for payment on a - 6-month contract.EMPLOYMENT TYPE :TemporarySECTOR :FinanceSTART DATE :ImmediateDUTIES:***-...

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover.DEBTORS AND CREDITORS CONTROLLERThis position will be required to work closely with the Management Accountant to maintain the debtor's ledger and ensure that all monies due are received timeously, reconciling point-of-sale income as...

Financial AdministratorPosition Summary Responsible for providing financial and an administrative function in order to ensure effective, efficient and accurate financial and administrative operations. Ensure that suppliers are reconciled monthly and paid timely and according to contractual obligationsKey Accountabilities/ Principal Responsibilities Primary...

JOB PROFILE:Job Title:Account Manager RenewalsDivision:RenewalsLocation & Address:Century City, Cape Town, Oxbow CrescentReports to:Regional ExecutiveWORKING RELATIONSHIPS:Internal: Procurement Sales Operations Brand Operations Brand Managers Account Managers Finance Systems Engineers / Presales Marketing Logistics Regional ManagersExternal: Vendor Resellers...

Mazars is a leading audit, tax, and advisory firm with a global presence. Our mission is to assist clients in achieving their business goals by delivering high-quality services, innovative solutions, and exceptional client experiences.An exciting opportunity has come about in our Finance department in our Century City Office, the main purpose of the role...

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover. **DEBTORS AND CREDITORS CONTROLLER** This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling point-of-sale...

**About NACOSA**: We started as a convention intent on bringing together organisations working on HIV. We now render services and disburse funds towards a coordinated response to HIV, TB and GBV as public health threats. As an organization, we work at national, provincial local and community levels and strive to embody the ideal spirit of NACOSA. We strive...

A client of ours, in the retail industry, is seeking a Creditors Clerk. They are a long-standing, well-established company, and they belong to a group of successful branches. Their finance department is constantly growing. If you have more than 3 years of experience performing the creditors function, please send us your CV. **Job Description (Including but...

Bookkeeping / Processing of Invoices - Xero and Sage Financial & Office Administration Capturing invoices (customers and suppliers) Full Debtors and Creditors control Bank reconciliations Liaise with suppliers and customers Assist with General Office Admin like filing and recordkeeping Assist with Supplier Onboarding paperwork and loading of...

Bookkeeping / Processing of Invoices - Xero and Sage Financial & Office Administration Capturing invoices (customers and suppliers) Full Debtors and Creditors control Bank reconciliations Liaise with suppliers and customers Assist with General Office Admin like filing and recordkeeping Assist with Supplier Onboarding paperwork and loading of...

One of the most popular and successful FMCG brands in the world has an opportunity available for a quick-thinking, hard-working Creditors Clerk to join their diverse and engaging team. Don’t miss out on this amazing opportunity and upload your CV to be considered. Receive and verify invoices and relevant documentation to process payments Validate,...

Are you a go-getter who is knowledgeable about the full Bookkeeping function? Do you consider yourself as an ambitious, highly organised self-starter who is able to work independently? If this sounds like you, do not miss out on this opportunity! My client in the Energy industry, who is based in Cape Town is looking for a Financial and Administrative...

An excellent opportunity has become available within the legal industry, for a Financial Administrator based in Johannesburg. **Responsibilities**: - Printing, checking, and sending out drafts and invoices for all clients. (Generating drafts and finalising the invoices to be sent to clients on PMPro) - Liaising with Clients regards policy status, limits...

**JOB PROFILE**: **Job Title**: Account Manager - Renewals **Division**: Renewals **Location & Address**: Century City, Cape Town, Oxbow Crescent **Reports to**: Regional Executive **WORKING RELATIONSHIPS**: **Internal**: - Procurement - Sales Operations - Brand Operations - Brand Managers - Account Managers - Finance - Systems Engineers / Presales -...

**About NACOSA:?** We started as a convention intent on bringing together organisations working on HIV. We now render services and disburse funds towards a coordinated response to HIV, TB and GBV as public health threats. As an organization, we work at national, provincial local and community levels and strive to embody the ideal spirit of NACOSA. We strive...

Are you a go-getter who is knowledgeable about the full Bookkeeping function? Do you consider yourself as an ambitious, highly organised self-starter who is able to work independently? If this sounds like you, do not miss out on this opportunity My client in the Energy industry, who is based in Cape Town is looking for a Financial and Administrative...

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERKMinimum Requirements:Mature and reliable NON BEE femaleAfrikaans and English first and second languages a must (Fully proficient in both a must)Excellent communication skills in both Afrikaans and English a mustMatric / Grade 12Accounting Diploma/Certificate advantageous2 to 5 years experience as a Creditors...

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Excellent communication skills in both Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as...

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Excellent communication skills in both Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as...

A great opportunity exists for an Accounts Receivable Clerk, at Globally renowned brands, South African head office. If you have gained 3-4 years of Creditors experience, Processing and posting invoices, performing recons of creditors accounts and resolving queries, we are looking for you. Process/ post invoices and credit notes Reconciliation of creditors...

Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation Ensure that payments have been...

Process / post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation Ensure that payments have been...

A client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a long-standing, well-established company, and they belong to a group of successful branches. Their Finance department across the group is constantly growing. If you more than 3 years of experience doing the creditors function, please send us your CV.Receive and verify invoices...

A great opportunity exists for an Accounts Receivable Clerk, at Globally renowned brands, South African head office. If you have gained 3-4 years of Creditors experience, Processing and posting invoices, performing recons of creditors accounts and resolving queries, we are looking for you.Process/ post invoices and credit notesReconciliation of creditors...