Creditors Supervisor

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...

Experience & Requirements:Relevant qualification idealMin 3-5yrs AP / creditors management experience where youve delt with a minimum of 200 PLUS tough suppliers in the retail industryExperience managing a small teamFMCG industry experience a MUSTWell versed on SAP and advanced MS Excel a MUSTCashflow / supplier recon knowledge essential Excellent written...

Key Objectives: Supervising the creditors' (accounts payable) team (4 - 6 people) to ensure that suppliers are paid on time as per the agreed payment terms.Job Requirements: Grade 12 / Matric is essentialRelevant tertiary qualification in Financial Accounting, Bookkeeping or Credit ManagementMS Office proficient, particularly in MS Outlook, Word and advanced...

As a key contributor to South Africa's constitutional democracy, Legal Aid SA is a credible employer of choice. With Top Employer SA accreditation for fifteen consecutive years, we offer an exciting Employee Value Proposition with opportunities for development and career growth.The organisation has a national footprint in all nine provinces, providing...

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...

Job title : Creditors Clerk Assistant (JHB)Job Location : Gauteng, JohannesburgDeadline : April 14, 2025Quick Recommended LinksJobs by Location Job by industries DescriptionVerify the accuracy of data from designated sources before entering it into the system; Locate and correct any visible data errors by confirming its integrity with supervisors; Capture...

Job title : Creditors ClerkJob Location : Gauteng, JohannesburgDeadline : April 13, 2025Quick Recommended LinksJobs by Location Job by industries Specific Role Responsibilities    The management of own portfolio of branches' suppliers paid by Head Office Handling branch / supplier queries and requests Managing / checking / tracking of journals Follow-up...

Limited by nothing but their imagination, talented individuals can thrive in our dynamic and inspiring workplace. As a trusted National Public Entity, Legal Aid SA boasts Top Employer SA accreditation for fifteen consecutive years.We are looking for a highly motivated individual to fill the position of Creditors Accounts Officer, based at our National Office...

At Legal Aid SA, we pride ourselves on being a credible employer of choice, boasting Top Employer SA accreditation for fifteen consecutive years. Our Employee Value Proposition offers exciting opportunities for development and career growth within a dynamic and inspiring workplace.We are seeking a highly skilled Creditors Accounts Officer to join our team at...

A South African holding company within the Shared Services environment is seeking an Accounts Payable Controller to join their team. As an Accounts Payable Controller you will responsible for the following: Verify the accuracy of all creditor-related documents sent to Head Office. Ensure tax invoices are legally compliant. Request statements in a timely...

A South African holding company, within the Shared Services environment, is seeking an Accounts Payable Controller to join their team. As an Accounts Payable Controller , you will responsible for the following: Verify the accuracy of all creditor-related documents sent to the Head Office. Ensure that tax invoices are legally compliant. Request statements in...

A South African holding company, within the Shared Services environment, is seeking an Accounts Payable Controller to join their team. As an Accounts Payable Controller, you will responsible for the following:Verify the accuracy of all creditor-related documents sent to the Head Office.Ensure that tax invoices are legally compliant.Request statements in a...

A South African holding company within the Shared Services environment is seeking an Accounts Payable Controller to join their team. As an Accounts Payable Controller you will responsible for the following:Verify the accuracy of all creditor-related documents sent to Head Office.Ensure tax invoices are legally compliant.Request statements in a timely...

Job title : Finance ManagerJob Location : Gauteng, JohannesburgDeadline : March 07, 2025Quick Recommended LinksJobs by Location Job by industries Key Responsibilities: Period-end reporting: Accurate and timely reporting of balance sheet accounts in line with WSP Group reporting timetable, including the preparation and review of Balance Sheet...

A multifaceted multinational organization with a firm footprint in Africa and their core business being manufacturing outside of their other business ventures is seeking a Creditors Supervisor with a full understanding of Accounts Payable most importantly GL Mapping. **Qualifications**: - At least 3 years’ experience in a Creditors Supervisor’s...

A property company based in Johannesburg is looking for a Creditor's Supervisor who will ensure that the duties accounts payable related duties are carried out timeously. **Qualifications**: - Matric or equivalent - Diploma in related field (advantageous) **Skills**: - Supervise creditor’s clerks - Ensure suppliers are paid on agreed dates - Ensure...

**Qualifications**: - Matric - Diploma in Accounting **Skills**: - Excel Advanced **Job description**: As the Creditors Supervisor you will be required to handle the full Creditors and Cashbook function, with high attention to detail within an environment consisting of high value and large volumes. This role will allow growth and additional duties will...

Gauteng, JHB - Central - R30 000 Cost To Company Property concern, based in Central Johannesburg, has an opportunity for a Creditors Supervisor to join their team for a 3 month contract. Property background would be advantageous. Immediate availability essential. **Qualifications**: - National Senior Certificate - Diploma in Accounting / bookkeeping - 3-5...

**Motus Aftermarket Parts** is searching for a **Creditors Supervisor **to join the team in **Meadowview** head office. To provide and supervise effective sundry supplier management by implementing and ensuring accurate operating procedures and ensuring timeous sundry supplier payments to agreed effective dates. - ** QUALIFICATIONS AND EXPERIENCE** - Grade...

**KEY DUTIES**: - Process all valid and approved creditor invoices to the correct branch and department - Accurate capturing of verified invoices in the accounting system in order to effect payment on time and accurately to creditors; - Perform 3-way match prior to processing and paying creditor invoices - Preparation of monthly creditor reconciliations...

**Main purpose of the job**: - To effectively manage and coordinate the creditors function in the Creditors Department **Location**: - **31 Princess of Wales Terrace, Parktown - Johannesburg** **Key performance areas**: - Supervise all accounts payable functions - Ensure adherence to systems, procedures, and policies, including accounts payable...

**Essential duties and responsibilities**: **Responsible for the full creditors function**: Responsible for timeous processing of supplier invoices within the JPU group and according to correct JPU finance processes. Responsible for preparing vendor reconciliations. Responsible for resolving queries with suppliers. Maintaining relationships with...

**Job Advert Summary**: - Performs accurate and timeously updating and reconciling of supplier accounts. - Provides administrative support such as reviewing documentation and filing as well as assessing credit history and reports. **Minimum Requirements**: - B Degree - 5 years relevant Accounts Payable experience - 3 years experience working with multiple...

**Let us give the best!** **Job & Company Description**: A well-known leading food product manufacturer in South Africa is looking for a **Duties**: - Review the age analysis - Resolve department queries - Prepare payment listing both weekly and monthly - Review monthly provision and accrual journals - Manage accounting postings of the accounts payable...

**Motus Aftermarket Parts** is searching for an experienced and dedicated **Creditors Clerk **to join the team at **Meadowview** **Head Office**. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR - and vendor ageing...

**Accounting Supervisor (JB2751)**: Boksburg, Johannesburg, Gauteng - Accounting/Finance - Accounting Supervisor (JB2751) Boksburg, Johannesburg Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working...

**Motus Aftermarket Parts** is searching for an experienced and dedicated **Creditors Clerk **to join the team at **Meadowview** **Head Office**. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR - and vendor ageing...

A giant mining company based in North of Johannesburg (Sandton) is looking for immediately available Creditors Supervisor for a fixed term contract of six months. Purpose of the role: Responsible for processing supplier invoices and the undertaking of creditors and cashbook payments in an accurate and timely manner. Ensure timeous recovery of company...

**Motus Aftermarket Parts** is searching for an experienced and dedicated **X2 Creditors Clerk **to join the team at **Meadowview** **Head Office**. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR - and vendor...

**GENERAL PURPOSE** The main purpose of this position is to take responsibility for the timely and accurate processing and reconciliation of all documents for payment to Trade Vendors for goods and services rendered in. **RESPONSIBILITIES** - Processing properly authorised supplier invoices in Oracle with primary focus on municipal/utilities invoices -...

An international nutritional supplements manufacturer seeks an experienced and detail-orientated Creditors Supervisor to join their finance team based in Johannesburg East. The purpose of this position will be to assist with inventory control and processing of stock movements, prepare reports and management of the accounts payable function. Duties include...

Boksburg, Johannesburg, Gauteng - Accounting/Finance - Accounting Supervisor (JB2751) Boksburg, Johannesburg Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working experience within a...

The Shipping Supervisor must have knowledge of the South African REserve Bank Rules and Regulations as well as be knowledgeable in the incoterms. The Shipping Supervisor will need to review and approve journals prepared by the Shipping Administrators on a daily, weekly and monthly basis. All invoices captured must be approved by the Shipping Supervisor....

Midrand, Johannesburg - Accounting/Finance Debtors Supervisor JB1663 Midrand R15000 per month To provide leadership to debtors and accounts Clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines Educational requirements: Degree/Diploma in Accounting At least 2 years working experience within a supervising...