Creditors Manager

Job Purpose:The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies***Responsibilities: Managing the Creditors Team and Providing guidance to Creditors Clerks Reviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations. Monitoring the payment...

CREDITORS CLERKWe are looking for an experienced, hard-working and efficient Creditors Clerk based in Morningside DurbanPrimary task, but not limited to Creditors control.REQUIREMENTS: Matric Finance related diploma Minimum 35 years working in a Creditors role Strong on query resolution Highly administrative and creditor focused Excellent reconciliations...

Creditors:Manage the Accounts Payable book ensuring:Invoices, purchase orders, delivery notes and GRVs are matched accurately and on time. Invoices are captured in Syspro in an accurate and timely manner. The Purchase Accruals account is reviewed frequently and all outstanding items investigated and cleared. Discrepancies between invoices and POs are...

COMPANY OVERVIEWBarrows boasts over 30 years of expertise in the global retail design sector, continually evolving to meet the diverse needs of the regions we serve.Our unwavering commitment revolves around a singular mission: crafting solutions that ignite shopper conversion. From strategic insights to seamless execution, our comprehensive suite of services...

Creditors' clerk's main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount due for payment is accurate and paid in accordance with trading terms.The daily tasks of a creditors' clerk includes:Liaising with suppliers and stores to clear long outstanding claims, billings, credit...

Purpose of the Job:To ensure the accuracy of financial accounts through meticulous creditor reconciliation, effective communication with suppliers and stakeholders, monitoring rebates and commissions, and timely payment of creditors.Required Qualifications Matric Tertiary qualifications are advantageous.Technical Competencies & Experience: Min 2 years'...

RPO's client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract.They are seeking someone with a can-do attitude and a passion for finance to join their dynamic team.Responsibilities:Processing all raw material/transport/maintenance intercompany creditors.Checking prices, quantities, and purchase orders before...

Creditors Clerk - Fixed Term Contract (3 months)purposeWe are looking for creditors contractors to assist us with additional work throughout the year.The overall purpose of this role is to manage creditor payments and functions within this area of the group.key responsibilitiesInvoices.Process invoices and purchase orders.Match and batch invoices and...

POSITION:CREDITORS CLERKLOCATION:DURBAN CENTRALCompany DescriptionOur group which comprises of 8 supermarkets based across Durban is looking for a Creditor's Clerk based at one of our stores in Durban central.Duties and Responsibilities Creditors accounts and reconciling Communication with suppliers and department managers Following up on credit notes...

Job Title- Clerk Creditors- Organisational Unit- Mondi South Africa -> Central Services -> Finance- Position Type- Permanent- Minimum years relevant experience- 2-3 years- Location- Merebank - Durban, KZN ZA (Primary)- % Travel- No Travel Required- Job AdvertJob Purpose:Reporting to the Credit Control Manager, the Creditors clerk will ensure that creditor...

Technical Competencies and responsibilities Managing the Creditors Team and Providing guidance to Creditors Clerks Reviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations. Monitoring the payment inbox i.e. Ensuring that the team is effectively maintaining payment requests. Loading of creditor payments for...

Job Criteria At least 2 years' experience in a creditor position in a computerized environment Senior certificate / Grade 12 with Accounting Bookkeeping diploma an advantage Computer literacy which includes work experience in Microsoft Sharepoint, Word, Excel and Pastel References from your previous employer.- Fixed Term ContractSummary of job tasks but not...

Are you passionate about finance and have a knack for numbers? RPO Recruitment is currently looking for an enthusiastic and detail-oriented Creditors Clerk to join our client's dynamic team. As a Creditors Clerk, you will play a crucial role in managing the financial obligations of our clients. With your exceptional organizational skills and attention to...

We are looking for a self-motivated Creditors Clerk Assistant for a duration of 12 months.Location: Durban OfficeRequirements: Relevant finance related qualification. Proficient in MS Office. Wel organized, motivated and eager to learn. Ability to multitask in a high paced environment. Good written and verbal communication skills. Excellent time management...

Our client in Durban is currently looking to employ either a creditors clerk with debtors experience or the other way around.Urgent position for the right personJob Description:General Admin duties include but are not limited to:Creditors and Debtors Experience Bank and Credit card ReconciliationStaff time sheets and leave formsGeneral filingAnswering phone...

We are recruiting for an experienced Trade Creditors Clerk who will work within our clients Shipping & Logistics team. The overall purpose of this role is to manage creditor journals and functions within this area of the group.- Your role would include some of the following key responsibilities:_ Validate foreign supplier invoices and flag for prepayment...

A well-established organization is looking for a Creditors Clerk. That's based at one of our Durban stores.Duties and Responsibilities Creditors accounts and reconciling Communication with suppliers and department managers Following up on credit notes Preferably retail experience Microsoft office intermediate skills at least Raising of debtor's invoices...

We at Ganga Plumbers are excited to share this newly available job position at our branch in New Germany.Key Responsibilities:Process and pay invoices, credit notes, and other transactions accurately and timely.Verify and reconcile invoices, statements, and payments.Maintain accurate and up-to-date records of creditor accounts.Communicate with creditors,...

Responsibilities: Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness. Verify invoice details against purchase orders and contracts. Maintain accurate creditor records and track payments. Prepare and issue payment vouchers and cheques. Reconcile creditor accounts and investigate discrepancies. Handle vendor inquiries and...

Responsibilities: Manage the full cycle of debtors and creditors functions, including invoicing, collections, payments, and reconciliations. Monitor and follow up on outstanding customer invoices, addressing any discrepancies or issues. Process and reconcile incoming payments, ensuring accuracy and timeliness. Prepare and send out customer statements on a...