Group Creditors Manager

Minimum requirements: Grade 1 B. Com Degree in Finance, Accounting or related field Advance Excel 58 years experience in a Creditors environment 23 years experience in a Management position Shared Services Experience (Advantageous) Automation / Digitization experience (Advantageous) Extensive knowledge about accounting and management principles and Accounts...

About Us:Tsebo Facilities Solution is currently looking for an Creditors Clerk to analyse and capture all invoices for payments in compliance with company policies and procedures.As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk and complexities together with increased quality,...

Creditors ClerkSpecialized Services DivisionReporting to the: BookkeeperA permanent vacancy exists for a Creditors Clerk stationed at our Specialized Services Division. The position will report to the Bookkeeper. The main purpose of the position is to make sure that the accounts payable are done timeously.Experience, Requirements and Qualifications: Matric...

About Us:We are currently looking for an Creditors Clerk to accurately prepare monthly reconciliations, address all reconciling items to resolve and align with internal business processes - no items older than 3 months. To establish and maintain a healthy supplier relationship with all allocated vendor representatives and ensure company policies and...

KEY DUTIES: Process all valid and approved creditor invoices to the correct branch and department Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors; Perform 3way match prior to processing and paying creditor invoices Preparation of monthly creditor reconciliations for payment;...

Gauteng, JHB - Northern Suburbs Motor Retail Admin Dept R R Monthly Job ref: GP021521/TdS Vacancy type: PermanentSHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Creditors ClerkMinimum Requirements Must have at least 2 to 3 years experience as a Creditors Clerk within the Motor Industry...

DUTIES: Supervise and monitor the processing of supplier invoices on the SAP system by the Creditors Administrators Review and ensure correctness, validity & completeness of all supplier reconciliations before submission to Finance Manager or Accountant for final authorization. All valid supporting documents much be attached to all reconciliations at all...

There are 3 types of chickens, Those who can count and those who can't... Best we look into the market for our next Creditors Manager.An exciting opportunity exists to join Nandos South Africa's Finance Department. We won't hire you to count chickens but knowledge of numbers should be an advantage.The purpose of the Creditors Manager is not only limited to...

Group Financial Manager Must have dealership experience R R80000 Neg / West RandOur client is looking for a Group Financial Manager who is a qualified Chartered Accountant of SA (CA(SA) and is registered with the South African Institute of Chartered Accountants (SAICA), with good experience in the same role, at a dealership. Responsible for overseeing the...

Group Financial Manager - Must have dealership experience R R80000 Neg / West Rand Our client is looking for a Group Financial Manager who is a qualified Chartered Accountant of SA (CA(SA) and is registered with the South African Institute of Chartered Accountants (SAICA), with good experience in the same role, at a dealership. Responsible for overseeing...

South Africa - Gauteng, JHB - East Rand**R R Negotiable)My client in the automotive space seeks a dedicated creditors clerk with an eye for detail.***: - Matric***: - Finance Diploma/Certification***: - 5 Years' experience within Creditors***: - Ideally from an automotive or related background***: - Sage experience***For more information please...

A leading manufacturer and supplier of abrasives and accessories to various industries since 1995 is seeking a bi-lingual Group Financial Manager proficient in English & Afrikaans.Job Description:Update cash flow forecast regularly and analyze variances to mitigate risks.Check foreign procurement activities on a daily/weekly/monthly basis.Oversee annual...

Creditors clerk job descriptionPurpose of the role:The creditors clerk for Solver Property Services will be responsible for creating, capturing, processing, payments and reconciliation of creditor accounts. The accounts need to be reconciled to ensure their accurate, consistent, and timeous payments which is in line with our company vision, mission, culture,...

About Us:Tsebo Solutions Group is looking for a Group Bid Manager to lead our bid office. This critical role drives bid management across all divisions, overseeing the entire bid management process from opportunity assessment to proposal submission. Operating in a dynamic environment, you'll collaborate with diverse teams and adhere to tight deadlines. Based...

These jobs were popular with other job seekers Our client based in Ormonde Johannesburg in the FMCG sector is seeking a Creditors Manager to join a dynamic organisation Duties & Responsibilities Managing a large creditors team (large amount of processing takes place as this is an FMCG company Accounts payable management - supervise the processing of vendors,...

Gauteng, JHB - Northern Suburbs Motor Retail Admin Dept; Motor Retail New Vehicle Sales Dept; Motor Retail PreOwned Sales Dept R R Monthly Job ref: GP021355/CH Vacancy type: PermanentSHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Invoice Clerk | Creditors ClerkMinimum Requirements Must...

Non-Negotiable experience required:- _ Full function creditors experience in the __courier / FREIGHT / LOGISTICS industry._**:- _ Extensive knowledge of __Parcel Perfect__ _:- _Experience on __Cargowise (CW1)._**- _ Did +/- 40 recons per month_:- _ Reconciled +/- __4,000 waybills per month._**:- _ Deadline driven_:- _ Knowledge of identifying billing...

1. Creditors**- Processing disbursement creditors invoices on Cargowise. Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect accruals. Processing all expense creditors invoices on Cargowise. Ensuring the invoice is authorised by the departmental manager and that the allocation is correct...

Take and maintain responsibility for the maintenance, operation, and proactive application of financial management tools and reporting systems relevant to the Group businesses and their business environmentContinually develop appropriate types of financial reports related to the businesses to enable better planning and better-quality decision-making and risk...

Job Number 72669Job Type PermanentJob Title Creditors ClerkComputer Skills Parcel Perfect,MS OfficeIndustry Transportation LogisticsCity JohannesburgProvince GautengCreditors Processing disbursement creditors invoices on Cargowise. Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect...