AP / Creditors Supervisor

Ideal candidate will have a completed Matric, as well as a Financial Diploma, coupled with 5 years related experience as a Creditors Supervisor.KPI's include: Supervise, process and balance the Companys Accounts payable book for both Foreign & Local creditors; supervise a Creditors Clerk; be responsible for foreign suppliers process, allocate and pay...

Network Recruitment is looking for a highly motivated AP Processing Manager to lead the accounts payable team within their Shared Services division in South Africa. As part of this role, you will be responsible for managing the entire AP process, from preparing cheques to reconciling company records with creditors' statements.Key Skills and Qualifications:A...

My client, a leader in the Automotive sector, is seeking a dynamic and detail-oriented Creditors Supervisor to join their finance team. This role is critical to supporting reconciliation approvals, managing staff, and resolving queries, while maintaining efficient creditors systems, processes, and procedures for a centralized accounts payable function. The...

Job & Company DescriptionsMy client, a leader in the Automotive sector, is seeking a dynamic and detail-oriented Creditors Supervisor to join their finance team. This role is critical in supporting reconciliation approvals, managing staff, and resolving queries, while maintaining efficient creditors systems, processes, and procedures for a centralized...

My client in the Automotive sector is currently looking for a Creditors Supervisor to join their finance team. The role is designed to support reconciliation approvals, oversee staff management, and assist with resolving queries. It involves maintaining the creditors systems, processes, and procedures for a centralized accounts payable function, as well as...

My client is seeking an experienced and detail-oriented Creditors Supervisor to join their dynamic finance team. This role is responsible for overseeing the creditors function, ensuring efficient transaction processing, compliance with policies and tax regulations, and maintaining effective internal controls. The successful candidate will lead a team of...

My client is seeking an experienced and detail-oriented Creditors Supervisor to join their dynamic finance team. This role is responsible for overseeing the creditors function, ensuring efficient transaction processing, compliance with policies and tax regulations, and maintaining effective internal controls. The successful candidate will lead a team of...

My client is seeking an experienced and detail-oriented Creditors Supervisor to join their dynamic finance team. This role is responsible for overseeing the creditors function, ensuring efficient transaction processing, compliance with policies and tax regulations, and maintaining effective internal controls. The successful candidate will lead a team of...

About the RoleCreditors Supervisor at Network Recruitment is responsible for the effective management of the creditors team, ensuring timely payments, and maintaining accurate records.Main Responsibilities:Serve as a backup for the National Accounts Payable Manager when needed.Develop and enforce internal controls to protect company assets and prevent...

We are seeking an experienced Accounts Payable Supervisor to join our client's team in ITC. In this role, you will oversee the entire accounts payable process, ensuring that it runs smoothly and efficiently.Key ResponsibilitiesManage the accounts payable team, providing guidance and support to ensure optimal performanceProcess invoices and payments...

Job SummaryCreditors Supervisor at Network Recruitment:This role is critical to supporting reconciliation approvals, managing staff, and resolving queries while maintaining efficient creditors systems, processes, and procedures for a centralized accounts payable function.Key Responsibilities:Oversee the daily activities of team members to ensure high service...

Job & Company DescriptionsMy client, a leader in the Automotive sector, is seeking a dynamic and detail-oriented Creditors Clerk to join their finance team. The purpose of this position is to support reconciliations and optimize cash flow by ensuring that supplier payments are made in line with standard terms and conditions. Additionally, it involves...

Relevant Qualification3 Years Bookkeeping to Trial Balance exp.Invoicing, AP, AR, Payroll, Bank Recons, Manage Debtors and CreditorsOversee and manage all aspects of bookkeeping process, including invoicing, accounts payable, accounts receivable, payroll, bank reconciliations , etc.  Trial balance.  Debtor invoicing and reconciliations. Review and verify...

Creditors Supervisor Job DescriptionIn this role, you will oversee the creditors team, ensuring seamless day-to-day operations, and developing strategies to improve efficiency and productivity.

Hire Resolve is seeking a skilled Accounts Payable Supervisor to lead our client's accounts payable team in ITC. In this role, you will be responsible for managing the entire accounts payable process, ensuring accuracy and efficiency.ResponsibilitiesOversee the accounts payable team, providing guidance and support to ensure optimal performanceProcess...

Type: Permanent, Full time, On-site RandburgSalary: circa R32 000 (Negotiable)AA/EE Requirements: NoneOur client operating within the High-End Retail industry is looking to appoint an Accounts Payable resource at their Head Office. The successful individual will be responsible for managing and overseeing the end-to-end processing of all payments owed by the...

Job title : Payroll SupervisorJob Location : Gauteng, JohannesburgDeadline : April 04, 2025Quick Recommended LinksJobs by Location Job by industries About the jobJob Summary:We are seeking a detail-oriented and experienced Payroll Supervisor to oversee payroll operations, ensuring accurate and timely processing of employee salaries, deductions, and...

About UsWe are a leading law firm seeking an experienced professional to join our team as a Senior Bookkeeper and Office Manager.ResponsibilitiesManage debtors and creditors, ensuring timely invoicing, collections, and payments.Perform bank reconciliations and maintain accurate financial records.Prepare and submit tax returns (VAT, PAYE, and other statutory...

Job Description:We are seeking a skilled Bookkeeper to join our team at Yellosa.Key Responsibilities:Recording Financial Transactions:Journals: record all financial transactions accurately and efficiently.Categorizing Transactions: properly classify transactions into revenue, expenses, liabilities, and assets for accurate financial reporting.Maintaining the...

Job DescriptionVerify the accuracy of all creditor-related documents sent to Head Office. Ensure tax invoices are legally compliant. Request statements in a timely manner. Authorize and process invoice payments. Oversee the vendor application process. Identify errors or discrepancies in transactions. Process new supplier accounts. Administer branch supplier...