Creditors Administrator

We have an opportunity for a Creditors Administrator at Support Centre.KEY RESPONSIBILITIES Reconcile all creditors statements for applicable business units. Collate all documentation in preparation for monthly payments. Clear all outstanding queries/reconciling items. Liaise with creditors and factory personnel. Obtain signoff from factory manager for...

Purpose of Position:To deliver credit control services in order to process transactions accurately and timeously through the execution of predefined workObjectives as per agreed standard operating procedures.Position Overview:Specific Role Responsibilities:MAIN FUNCTION Collect debt for the dealership. Accuracy of data input on OEM System. Maintain constant...

RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill.The successful incumbents will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business.Duties & Responsibilities: Invoices and Credit Memo...

Key Performance Area: Ensure that the creditors function operates efficiently Perform monthly reconciliation of all creditors accounts Process accruals at monthend for outstanding invoices Maintain relationships with suppliers Process intercompany invoices and accruals Management of purchase orders Ensure that payments and banking documentation is prepared...

Gauteng, Tshwane (Pretoria)**R R Monthly Cost To Company (Medical Aid and Pension Fund, 20 Leave days, Market related)A leading agricultural concern in Pretoria, needs a deadline driven and detailed oriented Creditors Clerk with a strong reconciliations background, to fulfill financial administration. Must have a valid drivers licence and own transport, with...

ABOUT Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Excellence and Innovation define what we believe and who we are. Intercare...

Job description/responsibilities: Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs. Prepare checks for payment to creditors based on creditor requests. Review account statements and make payments on time to ensure that the company has good standing with creditors. Follow up with...

ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Excellence and Innovation define what we believe and who we are.Intercare Corporate...

Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company's accounting records in the general ledger and supplementary systems.Ensuring that all statements and invoices are received from local/overseas suppliers and shipping agents.Ensuring that all shipping documents are received for imported goods received.Capturing all...

ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Excellence and Innovation define what we believe and who we are.Intercare Corporate...

Barko Financial Services provides ethical and innovative credit solutions to formally employed employees right across the country. Barko has the ambition to become a registered Bank to add value to current customers and the public in general. Perform the daytoday processing of accounts payable transactions according to the relevant accounting system for...

General Administrative duties.Creating Purchase orders.Verify Purchase orders and invoices are inline with quotations.Obtaining supplier invoices & statements.Processing supplier invoices, credit notes & settlement discounts on Pastel.Balancing of creditors and compiling creditors reports.Credit card processing and balancing.Fleet Expenditure...

2023/01/10Reference NumberDescriptionGRN Verification 2. Creditors Reconciliation 3. Process Supplier Payments 4. Queries Resolution 5. General Administration 6. To uphold and promote the company values and cultureRequirements:Qualifications: Grade 12 Tertiary qualification (preferably in accounting / credit management)Skills: Good communication skills...

A well-establishedTelecommunications company based in Irene, pretoria is looking for aFinancial Administrator (Full Creditors function) to join their team.The suitable candidate to fill this role will be required to providefinancial, administrative, and clerical services.Thefinancial administrator (creditors) will be responsible for the fullcreditor's...

Good attention to detailAbility to work and stay calm under pressureGood at juggling tasks and prioritizingA desire to show initiative and to learnTyping and filingProficient in English and AfrikaansTeam playerBasic knowledge of debtors and creditorsProvide general administrative support to the staffSystem knowledgeProficient on Microsoft Word, Excel,...

Area:CenturionRequirements:- Grade 12:- Diploma Bookkeeping or B. Com AccountingDuties and responsibilities and KPIsBankCreditors Capturing supplier invoices Reconciliation of Creditors Record Keeping of payments Preparing payment Packs and ensuring timely payments of Creditors Maintaining the Age Analysis Allocate payment made from bank statement on...

You will be expected to fulfil Optical Assistant Duties from time to time. This includes Confirming Optical Benefits, Pricing and Quotations. Frame Selection, Practice Administration, and Data Collection. Furthermore, you will be expected to answer the phone, schedule bookings, and assist the Optometrist and other staff as needed.Requirements:National Senior...

Looking for a well rounded creditors clerk/PA to assist the Principle of the Agency with Rentals and property sales.Minimum Requirements: Well presentable English and Afrikaans speaking female Afrikaans and English first & second languages a must Matric / Grade 12 Advanced Excel Training qualification highly preferred Recent experience as a Finance Clerk a...

JOB PURPOSE:To perform Finance-related administrative work, including the recording and reconciliation of financial transactions and creditor accounts, up to creditors trial balanceKEY PERFORMANCE AREAS: Perform general Financerelated administrative functions. Followup on outstanding invoices, requisitions and other related matters. Perform administrative...

Job Purpose:BIL Seeks to employ a Finance Administrator To ensure that all processing, updating, and filing of documents and excel registers for all the suppliers on the GL account and order listings are done in accordance with the BIL Standard Operating Procedures.Qualifications & Experience:Grade 12 or equivalentCargo Wise ExperienceDegree/Diploma in...