Creditors Supervisor

Job Advert Summary:At Pragma we provide the opportunity for individuals to enjoy their working lives as much as their home lives. We foster a team environment in which each individual is recognised, valued and developed to support our company strategy.We encourage people with disabilities and from diverse backgrounds to apply.Reporting directly to the...

Job Salary Range R Market Related Market Related Per MonthGender Does Not MatterCareer Level ManagerJob Category ManagementMinimum Experience YearsDegree TitleOverview Department: Paula Addinall Sub Category:Management OtherJob Type: Full-Time Basic Salary: Market Related Company Car: No Incentives/Commission: No Company Benefits: Yes Job Shift: Monday to...

Job Description (Including but not limited to):I specialize in finding people employment in the finance industry exclusively. If you have experience as a supervisor or a team leader in the creditors department, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing,...

Creditors ClerkR180K (neg)Cape TownExcellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you will be responsible for providing the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time.Key Performance AreasEnsure that...

Our client in Cape Town requires the services of a Creditor's ClerkExcellent position to start off with in this company and a lot of room for growthResponsibilities will include but are not limited to:Prepare the payment requisition documents for approval and signature by the creditor's supervisor. Checking the invoices against cost and payment schedules for...

Closing Date2023/04/1- Reference NumberSHO Job TitleExpense Creditors Clerk Job TypePermanent Location CountrySouth Africa Location ProvinceWestern Cape Location Town or CityCape Town Purpose of the JobThe purpose of Clerk (Expense Creditors) is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the...

AREAS OF RESPONSIBILITY: Maintenance of accounts payable records Daily Export of Dolfin listing of Goods Received Vouchers and Goods Returned Slips and importing to Pastel Evolution (AP Interface) Ensure that supplier invoices are processed timeously and accurately. Ensure that all supplier invoices have corresponding WW PO and are validated by GRN's prior...

Job Title:Creditors Team Leader Area: Cape Town, WC A leading South African online retailer is looking for a Creditors Team Leader who will form part of the Accounting team based in Cape Town.REQUIREMENTS Com Must have managed a team of accounts payable clerks, preferably in retail Supervisor / leader Run a department of 15 creditors (can be quite difficult...

CREDITORS POSITION.POSITION REQUIREMENTS:JOB FUNCTION:The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies.QUALIFICATION:Matric; Tertiary education in accounting will be an advantage.EXPERIENCE:36 Months experience in a similar...

CREDITORS CLERK POSITION.POSITION REQUIREMENTS:JOB FUNCTION:ITC Hospitality Group, a 4 & 5-star corporate and leisure accommodation specialist based in Cape Town, is seeking to employ a skilled and experienced member to our finance team in the role of Creditors Clerk.The creditors clerk function is to ensure that accounts payable are carried out to the...

Ensure all invoices and payments are timeously and accurately processed Be responsible for the accounts/supplier relationship and all payments for assigned specific vendors, within the defined payment terms Verifying supplier details prior to making payment and ensuring that all controls are adhered to in the process. Reconciliations of supplier accounts to...

Process supplier invoices, credit notes and expensesAssist with queriesReconcile supplier statements monthlyPost direct debits/payments that have been made from the bank account into the finance systemPoint of liaison for suppliersResolution of internal and external supplier queries and escalation where necessaryCreate payment runs and ensure they are posted...

Job Description (Including but not limited to):Ensure the accounts payable process is carried out timely and efficient in line with company policyManage transactionsLiaise with suppliersApprove paymentsMonth-end functionLead, motivate, drive AP team Qualifications and experience required:3 years of experience as an Accounts Payable Supervisor/Creditors...

The Expense Clerk forms an integral part of the Expense team. Your core function is to ensure timely payment of suppliers and resolution of issues, and working as a business partner with the rest of the company to ensure that quality relationships with suppliers are maintained. Key ResponsibilitiesReporting to the Expense supervisor Daily validation of...

The Expense Clerk forms an integral part of the Expense team. Your core function is to ensure timely payment of suppliers and resolution of issues, and working as a business partner with the rest of the company to ensure that quality relationships with suppliers are maintained.Key Responsibilities:Reporting to the Expense supervisor Daily validation of...

We are looking for a Finance Supervisor with great attention to detail to join our Truworths Expense Creditors team. You will be responsible to optimize department processes, provide strong leadership and communicate effectively with the team and external stakeholders.Key Responsibilities:Daily supervision of Expense Creditors staff Support the day-to-day...

Title:Accounts Payable Supervisor - R22k p/m CTC - Remote, CT based - Start ASAP:Salary: R22k pm CTCDescription: Well known hospitality giant urgently needs a competent AR Manager to join their finance team. Your 1st month will be spent at the Head offices in the CBD after which most of your work will be done remotely. The Accounts Payable Team Leader is...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented Debtors Supervisor to join their team.Responsibilities: Assisting the Accountant in managing Debtors book:Sending out of customer statements at the beginning of the month Ensuring all documents are...

Job & Company Description:A global company is looking to grow there South African team. The team is looking for an experienced Accounts Payable Supervisor to join the team. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you. The successful candidate will be...

Our client is looking for Creditors/Debtors Clerk to join their team.Responsibilities: Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) Reconciling customer accounts (customer claims, requests for credit/refund etc.) General Administrative duties such as assisting customers with completing forms Send...