CREDITORS ADMINISTRATOR

Grade 12 - NQF 5 in Finance - 3-5yrs experience as a Creditors Administrator in Manufacturing environment - Capturing of Creditors - Capturing of Invoices - Creditors Reconciliations - Coordination of services and deliveries - Administration of process, handling inquiries, compiling, arranging & maintaining accurate documents and filing. - Check correctness...

Key Responsibilities:Internal Controls:• Ensure compliance with internal controls and company policies.General Ledger:• Submit necessary information for accruals.Audits and Year-End Processes:• Prepare ledger balances and initial trial balance, including reconciliations and supporting documentation for balance sheet accounts.Banking:• Process weekly...

The Job: - Matric. - Degree or Diploma in Financial Management / Accounting. - Minimum 2 years experience in a similar role. - Automotive experience, a strong advantage. Key Performance areas: Report to the Finance Controller: - Creditors: - Prepare credit applications. - Reconcile creditors balance to creditors statements. - Prepare and submit...

The Job:Matric.Degree or Diploma in Financial Management / Accounting.Minimum 2 years experience in a similar role.Automotive experience, a strong advantage.Key Performance areas:Report to the Finance Controller:Creditors:Prepare credit applications.Reconcile creditors balance to creditors statements.Prepare and submit creditors payments.Submit information...

**Minimum Job Requirements**: - Diploma in Finance. - Min 2 years experience in an Automotive environment. **The Job**: Reporting to the Finance Controller: - Creditors: - Manage the the AP book. - Match invoices, PO's, delivery notes and GRVs accuately and on time. - Capture invoices in Syspro. - Review purchase accruals account frequently and all...

Grade 12 Relevant tertiary education in finance/accounting 5 to10 years experience in a full function Creditors role is essential Advanced knowledge of MS Excel is essential SAP experience preferred Ability to take initiative, learn quickly and strive for results Ownership and task planning relating to daily and monthly deadline including time...

Grade 12 Relevant tertiary education in finance/accounting 5 to10 years experience in a full function Creditors role is essential Advanced knowledge of MS Excel is essential SAP experience preferred Ability to take initiative, learn quickly and strive for results Ownership and task planning relating to daily and monthly deadline including time...

Key Responsibilities: Internal Controls: • Ensure compliance with internal controls and company policies. General Ledger: • Submit necessary information for accruals. Audits and Year-End Processes: • Prepare ledger balances and initial trial balance, including reconciliations and supporting documentation for balance sheet accounts. Banking: •...

Our client, a leader in the automotive industry, is looking for a Creditors Administrator for a fixed term contract. MINIMUM REQUIREMENTS - Grade 12 - Diploma or degree in Finance Management or equivalent - 2 Years experience in similar position within the automotive industry MAIN JOB FUNCTIONS - Comply with Internal Controls - Submit information for...

CREDITORS CLERK We are looking for an experienced, hard-working and efficient Creditors Clerk based in Morningside Durban Primary task, but not limited to Creditors control. **REQUIREMENTS**: - Matric - Finance related diploma - Minimum 3-5 years working in a Creditors role - Strong on query resolution - Highly administrative and creditor focused -...

**Minimum Requirements**: - Matric essential. - Diploma in Accounting. - Experience working in a manufacturing environment. - Experience working on Syspro. **Responsibilities**: - Process, review and control monthly creditors administration, ensuring deadlines are met. - Reconcile payments of accounts. - Prepare monthly EFT payments to suppliers. -...

Junior Creditors Clerk position: A well established IT company based in Westville is looking for a Creditors Clerk to join our team. This is a complete Creditors role, including: - Recon of supplier statements - Recon of payments - General administrative work Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate...

Creditors and office administration clerk required for organization in Durban CBD - Matric - Excellent knowledge of MS office - creditors experience essential - Excellent communication skills **salary commensurate with experience

Creditors and office administration clerk required for organization in Durban CBD - Matric - Excellent knowledge of MS office - creditors experience essential - Excellent communication skills Market Related salary

A vacancy exists for a Creditors Clerk stationed at our Westville Office. The main purpose of this position is to perform a full Creditors’ function. **Key Performance Areas**: - Receiving of invoices and ensuring that the necessary authorisation is obtained - Preparation of invoices and capturing onto SAP before month end deadlines - Ensuring that...

**The Person**: - B.Com or Accounting Degree essential. - Min 3 to 5 years Management experience within FMCG. - Minimum 5 years creditors experience. - Advanced Excel skills. - SAP experience essential. **The Job**: - Manage the Creditors department, including sub-ordinates. - Ensure the integrity of the AP ledger. - Support year end functions and IFRS...

**CREDITORS SUPERVISOR - Westville** A vacancy exists for a Creditors Clerk stationed at our Westville Office. The main purpose of this position is to perform a full Creditors Supervisor function. **Key Performance Areas**: - Receiving of invoices and ensuring that the necessary authorisation is obtained - Preparation of invoices and capturing onto SAP...

Overview (Area): Morningside, Durban (Salary): Market Related (Ref: CC) Our client is urgently seeking to employ an experienced Creditors Clerk with 3+ years experience who is available immediately for a Temporary opportunity. **Duties include but not limited to**: - Full Creditors function - General filing and other administration tasks - Raise debit...

**CREDITORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Creditors Clerk for their Body Corporate Management Company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

**Company Description** Ceramic Anilox Engravers Pty Ltd (CAE) is a specialized company that manufactures and refurbishes Anilox rollers & sleeves for the flexographic, gravure, offset and coating industries worldwide. **Role Description** Ceramic Anilox Engravers Pty Ltd is seeking a Creditors Clerk for a full-time on-site role located in Durban,...