Creditors Administrator

Responsible for the division's creditor function, including ensuring that all creditors are paid correctly and on time.REQUIRED MINIMUM EDUCATION/TRAINING Grade 12REQUIRED MINIMUM WORK EXPERIENCE 2 years creditors administration experience within a procurement environment SAP finance experience is essentialKEY PERFORMANCE AREAS Ensure invoices are paid...

Qualifications:- _ Bookkeeping diploma or equivalent_- _ Office Administration Diploma (an added advantage)_Experience:- _ A minimum of 3 years' experience in creditors management or accounts payable in an FMCG or manufacturing environment_- _ Experience with Great Plains and bookkeeping software_- _ Proficiency in MS Excel_- _ Strong attention to detail and...

DUTIESInbound transport of Raw materials.Good relations with all suppliers maintenanceEnsuring all payments are within payment terms and that all discounts and rebates claimedResolution of all queries relating to creditors within the agreed timeframesREQUIRED CORE SKILLS & QUALIFICATIONS 5+ years FMCG or manufacturing environment experience in creditors...

The purpose of the role is to maintain all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate and perform payments and statement reconciliations.Minimum requirements: 3+ years' experience creditors / supplier management / accounts payable or equivalent in a...

Full Job Description Record all cash, cheque and credit card transactions made Update unpaid accounts Keep accounts organized Follow unauthorised deductions made on accounts. Receive and verify invoices and requisitions Stay up to date with creditors and debtors Assist with Administration work. Manage vehicle complianceRequirements:Matric2 years experience...

JOB ALERT - URGENT NEW PERMANENT VACANCYPOSITION:JUNIOR CREDITORS CLERKLOCATION:CENTURION, PRETORIASTARTING DATE:IMMEDIATELY (NO NOTICE APPLICABLE)Salary on offer: R No Benefits)MINIMUM ESSENTIAL QUALIFICATIONS: Matric Tertiary qualification: Diploma / Degree (Advantageous) Duties: Allocating payments, capturing payments on Pastel, capturing Invoices,...

JOB ALERT - URGENT NEW PERMANENT VACANCYPOSITION:JUNIOR CREDITORS CLERKLOCATION:CENTURION, PRETORIASTARTING DATE:IMMEDIATELYSalary on offer: R No Benefits)MINIMUM ESSENTIAL QUALIFICATIONS: Matric Tertiary qualification: Diploma / Degree (Advantageous) Duties: Allocating payments, capturing payments on Pastel, capturing Invoices, creating payment packs for...

A food manufacturer is looking for a Debtors & Creditors Clerk- Duties included (but not limited to):Collection of payments from debtors Recon of creditors invoices for payments Creating a remittance for payment Managing debtors accounts File management Maintain the billings register and ensure that the billings are complete and accurate Inspect supporting...

A food manufacturer is looking for a Debtors & Creditors Clerk- Duties included (but not limited to):Collection of payments from debtors Recon of creditors invoices for payments Creating a remittance for payment Managing debtors accounts File management Maintain the billings register and ensure that the billings are complete and accurate Inspect supporting...

Financial Administrator, CenturionR R18 000 Must have solid experience in both DEBTORS and CREDITORS Must be able to speak Afrikaanscreditors|debtors|financial assistant|pastelFor more information please contact:Zanett van Wijk

Financial administrator required to assist in handling full Debtors/Creditors functionSAGE or PASTEL experience requiredHandle full debtors function,collections, reconciliation's, allocations, COD'sFull creditors functionInvoicingCashbook For more information please contact:**Jenita de Gouveia

DutiesAssistance with: Creditors Procurement/Supply Chain Management participation Filing and scanning Tracing of invoices Match delivery notes to goods received notes to orders and update spreadsheets accordingly Assist with payroll administration, updating spreadsheets, data capturing Excel tracking/spreadsheets where required Sars related filing VAT,...

Financial administrator with office management exp. required to undertake full debtors and creditors function and other operational dutiesFull Creditors FunctionFull Debtors FunctionInvoicesStatementsCODPurchase ordersJob cardsStock controlPartial logistics and operations function For more information please contact:**Jenita de Gouveia

JOB ALERT - NEW VACANCYPOSITION:ACCOUNTS PAYABLE (CREDITORS) CLERKLOCATION:CENTURION, PRETORIAMINIMUM ESSENTIAL QUALIFICATIONS: Matric Tertiary qualification: Diploma in Accounting, Bookkeeping / B. Comm Accounting Degree Minimum of 5 years' experience in similar role- KPA's: Full Creditors function, handle accounts for landlords, utilities, city property,...

Gauteng, Centurion R R Monthly Cost To CompanyAdministrator/Data CapturerCenturion based company is looking for a young, vibrant individual. R R15 000 ctcMinimum requirements: 2 years experience in Admin/Data capturing SAGE evolution experience Knowledge of invoice, creditors and credit notesConsultant:Marjone Robbertse- Dante PersonnelPretoria Silver...

SAGE or PASTEL experience required Handle full debtors function, collections, reconciliations, allocations, COD's Full creditors function Invoicing Cashbook

The Gas Company is in search of a vibrant individual to join our back office team. Send Monthly statements.Must have. Matric Experience with Xero Experience withe creditors and debtorsPay: R12 000,00 per month

Admin Position - PretoriaThis is a new position and the aim is to grow the position into an Admin Manager position.Person will report to Regional General Manager based in Pretoria with a functional reporting arm to Financial Director based in DurbanBasic Requirements Knowledge of Pastel Accounting Must have excellent Excel experience Great communication...

Distributors specializing in medical and pharmaceutical products seek to hire a Bookkeeper to assist the Financial Manager and work closely with the Sales Manager.Qualifications: Matric ICB Qualification / DiplomaSkills: Advance Excel Sage XeroJob description:Duties will include but are not limited to:Invoicing and Matching invoices to payments Collections,...

Job Overview:The primary responsibility of a F&I Debtors Administrator is to manage and administer the debtor accounts related to the financing and insurance products offered to customers during vehicle sales. The F&I Debtors Administrator ensures timely and accurate processing of financial transactions, monitors outstanding debts, and works closely with...