Creditors Administrator

Requirements: A tertiary qualification in Accounting or Bookkeeping and/or short bookkeeping courses. Minimum of 2 years' experience working in a similar role performing creditors/accounts payable duties, preferably in a medium or large sized company. Previous working experience on Pastel Evolution; Sage and or any other accounting package programme...

Core responsibilities: Provide Content Partner monthly accruals Provide Age Analysis per Content Partner Manage outstanding payments due to Content Partners Ensure Content Partners have all migrated to a 4 series vendor numberJob Knowledge: Experience with Supply Chain best practices Experience with Age analysis Experience with Creditors Experience on...

Where dreams meet goalsJob & Company Description:A well-established company is looking for aCreditors Clerk who can make an immeasurable impact in the finance team. This successful incumbent will be gaining experience in the Manufacturing industry and will be directly responsible for the processing of invoices and reconciliations. The beloved brand has been...

About Us:As the leading integrated facilities solutions provider in Africa and the Middle East, operating in over 28 countries, with over employees, the Tsebo Solutions Group enables businesses to optimise their efficiency and productivity, and become more successful. We take responsibility of our customers' non-core activities outside of their expertise,...

Duties:THE POSITION WILL ENTAIL BUT NOT LIMITED TO**:To deliver credit control services in order to process transactions accurately and timeously through the execution of predefined workObjectives as per agreed standard operating proceduresReporting to the Financial ManagerFull Creditor's functionCollate invoices and statementsEnsuring documents are valid...

At Curro, we care:Creditors\' Clerk:Curro MidrandVacancy Reference: 16534:Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of children and see them grow into the leaders of tomorrow. Join Curro Midrand as a Creditors\' Clerk to start on 01 July 2023.What are we looking for?We are looking for someone with the...

Minimum Requirements 4 years + Debtor/Creditor experience Comprehensive computer knowledge Clear criminal RecordAdvantageous Requirements Previous experience in motor industry with dealership accountingResponsibilities (Including but not limited) Ensuring adequate control of the company's financial records. Ensuring Compliance with Relevant legislation (FIC,...

We are seeking to appoint a junior bookkeeper/administrator in MidrandRequirements: Matric with bookkeeping work experience. Two years of recent small books / accounting experience, including Debtors and Creditors Computer literacy in MS Office and Pastel Evolution. Professional, presentable appearance. Excellent verbal and written communication skills with...

Direct Reporting Line:Brand AccountantVarsity College is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

Requirements: Clear criminal record Grade 12 Highest Qualifications / Similar Very attentive to detail Exceptionally good Excel experience (formulas, data capturing, invoicing) Computer literate (Outlook, Word, Excel, Powerpoint) Basic financial & accounting principles understanding (Debtors/Creditors) Be able to work under pressure & overtime (if required)...

A well-established organisation in Midrand is seeking a Senior Accounts Administrator to join their team. Salary will be discussed in the interview.PLEASE NOTE:Application Process:Qualifications and Experience: Must reside in Midrand Have a minimum of 5 years' experience as an Accountant A B.Com in Accouting is a must Up to Trail Balance Expierence in...

Qualifications and Requirements:Matric requiredDiploma is a plusPrior experience in a similar role is necessaryProficiency in Sage for managing creditors is beneficialStrong organizational abilities and attention to detailGreat communication skills in Zulu and English are a plusAbility to be flexible and adapt to changing prioritiesGood knowledge of...

Gauteng, Midrand R18 000 Monthly Cost To CompanyA company focusing on commodity trading and providing consulting services to mining firms is in search of a seasoned professional in the logistics industry. The chosen individual will oversee logistics coordination, creditor management, and offer administrative assistance to guarantee seamless operations....

Reporting to:Accounts Payable Team LeaderOverall Purpose of the job:ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role.Minimum qualifications and experience: Minimum Matric Certificate Degree preferably...

Salary: Market relatedLocation: MidrandJob type: PermanentIndustry: Power GenerationReference Number: RDT.AK.FACC COMPANY DESCRIPTION:Our client is a manufacturer of gasoline, diesel, natural gas and marine generating sets as well as lighting towers and generator hardware. They are looking for a Financial Assistant / Creditors Clerk to join their team.JOB...

Permanent opportunityStable concern based in Midrand in the Service industry seeks your solid accounting experience this will suit an incumbent which can adapt and has worked in a small office environment - this is to take charge of the full accounting function to Trial Balance - able to assist when needed and be adaptable - must have a stable track record...

Detail: Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order...

1years Administration and accounting duties relating to the processing of Customer and Supplier Accounts Producing accurate account reconciliations, as required Preparing and collating documents for processing from CE into Pastel Preparing, processing, and circulating of daily customer invoicing and monthly statements Receipt of processed documentation from...

Our client is a Public entity based at Midrand, Gauteng and they seek the services of 3 Temp Finance Administrators.This is a brokerage arrangement and the employees will remain in the books of our AgencyMINIMUM REQUIREMENTS: Degree in Finance/Accounting/management accounting At least 2.5 Years of experience in Finance / Accounting Experience with ERP...

Gauteng, Midrand R 12000Our client in the moving industry is looking to employ a junior admin assistant to join their Midrand teamMinimum requirements: Grade 12 or relevant NQF qualification Minimum 2 years administrative experience essential Valid drivers license and own transport Basic financial knowledge for example the difference between a "Debtor and...