Invoicing / Banking & Creditors Administrator - Manufacturing

Portland Group is looking for a full time FINANCIAL ADMINISTRATOR (CREDITORS) at our group of companies. Our office is situated outside Durbanville on the Vissershok Road. This position reports to the Financial Manager. Responsibilities will include but is not limited to the full function of creditors. **Key Responsibilities**: - Processing of All...

Creditors Clerk & Payroll Administrator position available in a small manufacturing company situated in Stikland. **Requirements**: - Applicants must have at least 5 years working experience in creditors (preferably in Quickbooks) wages using Pastel Payroll - Experience with Trac-Tech or Biometric clock-in an advantage - Must have contactable references....

REQUIREMENTS Matric, relevant qualification advantageous Minimum of 2 years of experience in a purchasing and production management role Understanding of procurement and production processes Proficient in Microsoft Excel Excellent negotiation and communication skills Ability to multitask, prioritize and meet tight deadlines Strong leadership and team...

Our client who is a well known radio broadcast organization based in Greenpoint Cape Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time basis with a competitive salary attached. If you meet the below requirements with the knowledge and skill set required please feel free in applying.  Duties and Responsibilities : - Daily...

This position is based in Cape Town City Centre and ideal for a skilled Creditors Clerk/Accounts Assistant. This solid dynamic organisation has a small finance team and looking to add a Creditors Clerk to their team. **Requirements**: - Matric - financial certificate/diploma advantage - At least 2 -3 years working experience as Creditors Clerk - Strong...

Tower GroupWe are seeking a highly skilled Creditors Administrator to join our team on a full-time basis, with a competitive salary of R400,000 - R600,000 per annum.About the Role:The successful candidate will be responsible for processing invoices, reconciliations, and credit control functions within our finance department. This includes daily processing of...

Creditors onboarding and master data maintenance on the relevant accounting system - Processing and capturing creditor invoices on the relevant accounting system - Monthly reconciliation of creditor statements against the creditors’ ledgers - Verify and follow up on invoices, statements, and payments - Verify supporting documentation and upload payments...

My client is seeking an experience Creditors Clerk to join their financial team.Responsibilities:Verify all that all documents are correct before processingMatch supplier invoices to relevant orders and POD'sCapture invoices and credit notesReconcile supplier statements and clear old recon items Reconcile creditors control accounts and aged analysisReconcile...

**Role Overview**: The creditor's 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 providing bookkeeping and clerical support to all financial...

**Job Duties/Responsibilities will include**: Creditors Reconcile and prepare payments for all monthly creditors and once off payments. Responsible for all suppliers input in Pastel / Sage Financials including the loading of new creditors. Making calls for outstanding invoices and credit notes. Payment queries. Check and collate all suppliers’...

**PURPOSE OF ROLE** Lesedi Nuclear Services’ mission is to be the company of choice in the nuclear industry, delivering quality technical solutions. Professional, ethical and compliant financial processes are fundamental to this mission. These processes are instituted and maintained by the finance department within which the creditors’ clerk plays a...

Our client is looking for a Creditors Clerk to join their team Duties and Responsibilities: - Receiving and matching invoices. - Capturing Invoices on accounting system. - Resolving account queries. - Reconciling Accounts for month-end payments. - Sending Remittance Advice to Suppliers - Create intercompany invoices & credit notes (SAP) - Checking the Age...

Complete the full creditors function up to supplier statement reconciliations and age analysis Capture invoices on Sage Evolution within set deadlines Preparing full creditor audit file which will be reviewed by the Balance sheet manager before external audits Support Financial Managers and CFO with any creditor queries Assist Financial Managers with...

Duties and Responsibilities: - Processing accounts and incoming payments in compliance with financial policies and procedures. - Processing of foreign creditors - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data. - Liaising with internal departments regarding outstanding...

Efficient processing of invoices when supporting documents are in place. - Ensure that invoices are accurately mailed or couriered to the correct addresses. - Timeous printing of debtors’ statements - Ensure debtors' statements will be mailed to the correct addresses as per the client contract requirements for supplier invoicing. - Verify with customers...

**Job Duties/Responsibilities will include**: Daily banking reconciliations Full Debtors function Full Creditors function Daily capturing of invoices, credit notes, or other vouchers received from suppliers Monthly creditors reconciliations Requesting outstanding documents from suppliers Ensuring suppliers are paid according to agreed terms Processing...

An exciting opportunity exists for an experienced Creditors/Admin Clerk for a leading self-adhesive label printing company based in **Thornton, Cape Town**. Duties includes ~ - Process creditors invoices - Creditors master file maintenance - Solve price & quantity difference queries with suppliers - Prepare creditors reconciliations for payment - Uploading...

We currently have the above **existing** vacancy in our self-adhesive label printing company based in **Thornton, Cape Town** and wish to invite **suitably qualified applicants** to submit their details for our consideration. We print high quality, multi-coloured labels for the retail, personal care and wine industries. **The incumbent, reporting to the...

Responsibilities: - Invoice recording and approval, Vendor set up; - Assist in processing expense and credit card claims; - Creditors reconciliations; - Attend to creditors queries; - Prepare bank recons; - Assist in month-end close; - EFT processing, invoice matching and payment proposal. **Requirements**: - Large / corporate entity experience...

Job Description:My client who specializes in property management services, focusing on short-term rentals for homeowners, is looking for a meticulous and experienced Creditors Clerk to join their finance team. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal candidate...