Creditors Administrator

Main purpose of the job: To carry out accounting and administrative duties such as the processing and payment of creditor's invoices, reconciliation of statements, and followup on creditorsLocation:- Parktown JohannesburgKey performance areas: Processing of all accounts payable functions Effective processing of monthend tasks Ensure that proper information...

One of my leading Hospitality clients in Johannesburg North has an opportunity for an experienced Creditors Administrator.Job & Company Description:Our client is one of largest companies within the Travel and Tourism industry. They offer services to several safari destinations across the African continent.They are looking for someone to handle all their...

Main purpose of the job: To effectively manage and coordinate the creditors function in the Creditors DepartmentLocation:- Parktown JohannesburgKey performance areas: Supervise all accounts payable functions Ensure adherence to systems, procedures, and policies, including accounts payable functions to company guidelines and address any deviations Manages...

Main purpose of the job: To carry out accounting and administrative duties such as the processing and payment of creditor's invoices, reconciliation of statements, and followup on creditorsLocation:- Parktown JohannesburgKey performance areas: Processing of all accounts payable functions Effective processing of monthend tasks Ensure that proper information...

Nativechild is a plant based hair & body care brand that is loved and available across major retailers in SA and other countries. Nativechild is a conscious brand that cares about what our customers consume through their skin. We strive to provide good quality products to millions of people wordwide.Title: Finance AdministratorStart Date: As soon as...

Administrative Assistant needed for hardware store in Parktown NorthDuties for this position include - but is not limited to:Basic bookkeeping Capturing expense invoices Managing petty cash Supervising cashiers Assist with payroll preparation Managing stationery Capturing purchase orders Assist with stock takes Assist with creditors reconciliations Assist...

A globally recognised financial services organisation specialising in short and long term insurance is seeking for an immediately available accounts administrator to join the organisation. The successful incumbent will be responsible for the full creditors function of the entity. If this is your ideal role, please applyQualifications National Diploma in...

Debtors and Creditors clerk required for an Packaging Manufacturer in Northriding.Desired Experience & Qualification Previous Sage Evolution Experience 12 year working experience within similar role. Accredited Accounting and Bookkeeping Diplomas or trainingDuties & Responsibilities Debtor/Creditors management Reconciliations on debtor's accounts Leasing...

THE JOB AT A GLANCEAs a Payments Administrator, you will be responsible for assisting with the administration functions within the financial department for Claims, Commissions, Funeral and Pension payments. You will also be responsible for uploading payment reconciliations, reporting and actioning incoming queries.WHAT WILL YOU DO?Payment Processing Generate...

Technical Work Responsibilities Processing incoming Invoices in compliance with Financial policies and procedures Performing daytoday Financial transactions, including verifying, classifying, computing and posting Preparing Month End Reconciliations in line with Financial policies and procedures Preparing Payment Batch Files in advance for Payment Runs...

Qualifications: Completed National Diploma Non negotiable B. Com degree is advantageousSkills: Excellent understanding of Excel Sage, Pastel Fluent in Afrikaans and English.Job description: The role requires the individual to be responsible in the day to accounting activities Administrative functions Like managing driver and deliveries functions, planning of...

Legal Secretary/PAWell presented with an excellent command of English both spoken and written, with impeccable grammar;Administratively astute;Tech savvy and highly computer literate with a working knowledge of MS Outlook, Word, Excel, PowerPoint, 1drv;Resident within a 10km radius of the Sandton CBD.Experience in any of the following will be an...

Receptionist/PA Well presented with an excellent command of English both spoken and written, with impeccable grammar; Administratively astute; Tech savvy and highly computer literate with a working knowledge of MS Outlook, Word, Excel, PowerPoint, 1drv; Resident within a 10km radius of the Sandton CBD.Experience in any of the following will be an...

2yearsCompile and manage all fleet motor vehicle licences, Registrations and finesManaging EToll tags for all feet vehiclesInvoicingDebtors and CreditorsSending out StatementsCompile BEE documents for Audit purposesExperience of problem solving, investigating and resolving queries promptly and effectivelyCreating of client job cardsChecking of GRN's and...

On the search for an experienced Bookkeeper for one of my leading Manufacturing clients, based in Johannesburg North.Job & Company Description:My client is focused on manufacturing industrial chemicals for its clients nationally and across the SADC region since their inception over 2 decades ago.They are looking for someone who will be responsible for the...

Qualifications: A diploma in accounting 5years minimum in similar roleSkills: Excel Advanced Non negotiable SAP Great PlainsJob description: Finance administration Monthly GL recons for control accounts Capture payment in Great Plains Ensure that invoices are processed timeously. Ensure correct company name and details. Ensure creditors vat number is...

THE JOB AT A GLANCEThe Manager - Medical Invoice Approval will be responsible for medical service provider relationships and establish network of service providers for optimal service delivery and liaison with medical service providers.WHAT WILL YOU DO?Oversee the effective and efficient management of the Medical Benefit Department of the RMA with timeous...

THE JOB AT A GLANCEAs The Debtors Clerk you will be responsible for ensuring that all administration is complete, maintained and resolved in order to facilitate a seamless collection of the outstanding premium.WHAT WILL YOU DO?Debtors Account Maintenance Review accounts, track debit orders and verify payments Keep the cash flow forecast up to date to enable...

THE JOB AT A GLANCEAs The Debtors Clerk you will be responsible for ensuring that all administration is complete, maintained and resolved in order to facilitate a seamless collection of the outstanding premium.WHAT WILL YOU DO?Debtors Account Maintenance Review accounts, track debit orders and verify payments Keep the cash flow forecast up to date to enable...

Accounting Supervisor for a Packaging Manufacturer in Northriding.Desired Experience & Qualification Previous Sage Evolution Experience 12 year working experience within similar role. Accredited Accounting and Bookkeeping DiplomasDuties & Responsibilities Debtor/Creditors management Reconciliations on debtor's accounts Liaising with clients Ascertaining...