Creditors Administrator

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...

Grade 12Relevant tertiary education in finance/accounting5 to10 years experience in a full function Creditors role is essentialAdvanced knowledge of MS Excel is essentialSAP experience preferredAbility to take initiative, learn quickly and strive for resultsOwnership and task planning relating to daily and monthly deadline including time managementMust be...

Grade 12Relevant tertiary education in finance/accounting5 to10 years experience in a full function Creditors role is essentialAdvanced knowledge of MS Excel is essentialSAP experience preferredAbility to take initiative, learn quickly and strive for resultsOwnership and task planning relating to daily and monthly deadline including time managementMust be...

ob DetailsEmployer: First Group (Club Leisure Group) Purpose of the positionEnsure timeous payments of creditors and accurate processing of cash book transactions, and ensurethe optimal use of the company's cash flow resources.Key Performance AreasProcess and Reconcile Cash Books.Capture Creditors invoices onto MDA (Property Management System) and AccPac...

ob DetailsEmployer: First Group (Club Leisure Group) Purpose of the positionEnsure timeous payments of creditors and accurate processing of cash book transactions, and ensurethe optimal use of the company's cash flow resources.Key Performance AreasProcess and Reconcile Cash Books.Capture Creditors invoices onto MDA (Property Management System) and AccPac...

The main purpose of this position is to perform a full Creditors' function.Key Performance Areas: Receiving of invoices and ensuring that the necessary authorization is obtained Preparation of invoices and capturing onto SAP before month end deadlines Ensuring that monthly statements are received and creditors' accounts are reconciled monthly / weekly for...

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...

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...

Job DescriptionA National based Company with branches in Durban, Johannesburg and Cape town requires a Creditors Clerk / AdministratorDuties: Full Creditors/ Admin Function. Maintain Quality Management System, records and documentation with evidence Ensuring regulatory compliance across all branches including OHS Manage and ensure cleanliness and neatness of...

RESPONSIBILITIES:Creditors Verifying all creditors invoices against order schedule and supplier statements Requesting statements and invoices from suppliers, as required Reconciling, investigating and resolving all supplier queries timeously Filing in authorization file, where applicable Creating of Purchase Orders and matching invoices on the accounting...

The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors' invoices, reconciliation of statements, following-up on unpaid vendors, obtaining statements and invoices and to provide bookkeeping and clerical support to all financial functions.SKILLS PROFILE INHERENT REQUIREMENTS...

CREDITORS CLERK - DURBAN NORTHOur Client is seeking an experienced Creditors Clerk for their Body Corporate Management Company.QUALIFICATIONSMatric 3 years Diploma in Bookkeeping / AccountingMinimum of - 3 years' work experience in similar roleREQUIREMENTS Solid understanding of basic bookkeeping and accounting payable principles. Ability to calculate, post...

A Ballito-based retail group has an exciting opportunity for a Creditor's Clerk in a temporary capacity.Start Date: 9 February 2024 (at the latest)DUTIES & RESPONSIBILITIES, NOT LIMITED TO:Creditors - Direct Suppliers: Direct point of contact between the store administration department and centralised head office Direct point of contact between multiple...

Job category: Banking, Finance, Insurance. Stockbroking Location: Durban Contract: Permanent EE position: No About our company A provider of leading specialised software and digitally-led business solutions that assist clients across targeted industries. Introduction To provide the accurate accounting and processing of supplier invoices and to assisting the...

Job Advert Summary:Payment of invoices, reconcile creditor's account to remittance advice, reconcile and balance Creditors.statements.Processing and Payment of authorized invoices relating to the properties under management for payment in accordance with company policy.Minimum Requirements:ImportantCharacteristics Very strong communication skills. Innovative...

PurposeThe Creditors Clerk maintains and compiles financial reports and statements in compliance with government regulations and requirements. The incumbent will analyze balance sheets, manage general ledger accounts, update financial statements, maintain accounts payable, pay monthly payroll, and prepare financial reportsDuties and ResponsibilitiesCreditor...

LOCATION:Head Office - Romead Business Park, Unit 3, 23 Malone Road, Maxmead, Pinetown, 3610QUALIFICATION:Minimum Grade 12 (Matric) qualificationEXPERIENCE:Minimum of three years relevant creditors experienceSKILLS:Applicants must have the following: Sound verbal, written and telephonic communication skills in English. Sound computer literacy (Microsoft...

purposeThis role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry creditors in an accurate, efficient and timely manner.key responsibilities- Vendor Administration Monitor and update vendor information to ensure compliance with company policies2. Payments. Monitor and ensure payments of all monthly...

The Claims Administrator will be responsible for; Processing suppliers claims on short delivery or pricing queries. This includes tracking to ensure the credit is passed. Completion of General ledger claims reconciliation and daily follow up on overdue claims. Capturing supplier invoices and offsetting GRNs (Good Received Notes) Assisting with negative GRNs...