Creditors Supervisor

Gauteng _, JHB - Northern Suburbs _ - Annually Cost To Company (Market related) _ - An established company in Johannesburg North is looking for a Creditors Supervisor to join their dynamic and skilled team. _ **_Job Description: _**: - _Supplier relationship management _ - _Manage the accounts payable team _ - _Review reconciliations _ - _Cash flow...

**The Role** Job Purpose**: RTT Logistics is seeking a highly organized and detail-oriented individual to join our finance team as a Creditors Supervisor. The Creditors Supervisor will be responsible for overseeing the accounts payable process, managing vendor relationships, and ensuring timely and accurate payments to creditors. This role requires strong...

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando. Experience & Requirements: - Relevant qualification ideal - Min 3-4yrs AP / creditors experience where youve delt with tough suppliers in the retail industry - Must have managed a team - FMCG industry experience a...

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando.  Experience & Requirements: - Relevant qualification ideal - Min 3-4yrs AP / creditors experience where you’ve delt with tough suppliers in the retail industry - Must have managed a team - FMCG industry...

Job and Company Description: This exceptional company in the mining industry is in need of a Creditors Supervisor, that can roll up their sleeves and approach all tasks with enthusiasm and drive. This individual needs to lead through example and motivation, encouraging the team to reach new heights and goals. This company offers job security and permanently...

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando. Experience & Requirements:Relevant qualification idealMin 3-4yrs AP / creditors experience where youve delt with tough suppliers in the retail industryMust have managed a teamFMCG industry experience a...

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando. Experience & Requirements:Relevant qualification ideal Min 3-4yrs AP / creditors experience where youve delt with tough suppliers in the retail industry Must have managed a team FMCG industry experience a...

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando.  Experience & Requirements:Relevant qualification ideal Min 3-4yrs AP / creditors experience where you’ve delt with tough suppliers in the retail industry Must have managed a team FMCG industry experience a...

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando. Experience & Requirements:Relevant qualification idealMin 3-4yrs AP / creditors experience where you’ve delt with tough suppliers in the retail industryMust have managed a teamFMCG industry experience a...

Accounts Payable / Creditors SupervisorPrism Placements, a leading company, is seeking a skilled Accounts Payable / Creditors Supervisor to oversee AP / creditors operations in the FMCG industry.Experience & Requirements:Relevant Qualification: IdealAP / Creditors Experience: Minimum 3-4 years, with experience dealing with tough suppliers in the retail...

Job and Company Description: This exceptional company in the mining industry is in need of a Creditors Supervisor , that can roll up their sleeves and approach all tasks with enthusiasm and drive. This individual needs to lead through example and motivation, encouraging the team to reach new heights and goals. This company offers job security and...

**DUTIES**: - Supervise and monitor the processing of supplier invoices on the SAP system by the Creditors Administrators - Review and ensure correctness, validity & completeness of all supplier reconciliations before submission to Finance Manager or Accountant for final authorization. All valid supporting documents much be attached to all reconciliations...

**Motus Aftermarket Parts** is searching for a **Creditors Supervisor **to join the team at **Meadowview** **Head Office**. The purpose of the position is to assist with Reconciliation approvals, Managing Staff. Assist in resolving queries. Maintain Accounts Payable systems, processes and procedures for a centralized AP function. Stand in as relief to the...

**GENERAL PURPOSE** **RESPONSIBILITIES** **1. Accounts Payable** **a. Capturing**: - Assisting with capturing invoices on ad hoc basis when required - Approving workflows on oracle **b. Reviewing**: - Ensuring credit clerks capture to correct allocation with correct vat treatment - Validating invoices against invoice register **c....

Gauteng, JHB - Southern Suburbs - R15000 pm plus benefits - R15000 pm plus benefits **Completed Matric, with 3-5 years related Creditors experience **essential. Report to the Creditors Supervisor and be responsible for correctly loading authorized invoices and statements on a daily and monthly basis on the **BEST (SAP) system **timeously; reconcile...

**Job Advert Summary**: - Correctly reconcile and allocate payments. Investigate and clear all queries arising on the processing of debtors and creditors. Provide exceptional customer service to debtors while adhering to organisational policies and procedures. Follow up and report on outstanding accounts. - Responsible for the full creditor's funtion of the...

**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...

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 ontime and accurately to creditors;· Perform 3-way match prior to processing and paying creditor invoices· Preparation of monthly creditor reconciliations for...

**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...

About the RoleWe are seeking an experienced Creditors Clerk to join our team at Tower Group. This is a fantastic opportunity for someone who is detail-oriented, organized, and has excellent communication skills.Job SummaryThe successful candidate will be responsible for processing all valid and approved creditor invoices, performing 3-way matches, preparing...