Creditors Supervisor: Lead Invoicing

A financial services provider in Roodepoort is seeking a Creditor’s Supervisor. The role involves managing supplier invoices, resolving queries, and mentoring creditor clerks. Candidates should have a Matric Certificate, experience in Credit Control, and proficiency in SAP and Excel. Strong communication skills in English and Afrikaans are essential. This...

Position: Creditor’s Supervisor Vacancy at Fidelity Services Group – Head Office, Helderkruin. Main Purpose Of Position Ensure accurate & timely processing of supplier invoices and payments. Accurate completion of supplier reconciliations. Resolve supplier queries. Management and mentoring of creditor clerks. Minimum Requirements Matric Certificate...

Creditor’s Supervisor Fidelity Services Group – Head Office, based at Helderkruin. Main Purpose of Position To ensure accurate and timely processing of supplier invoices and payments. Accurate completion of supplier reconciliations. Resolve supplier queries. Management and mentoring of creditor clerks. Minimum Requirements Matric Certificate Preferably a...

**Creditors Clerk - Helderkruin CSA** A position for a Creditors Clerk at the Helderkruin Corporate Office reporting to the Creditors Supervisor. The overall purpose of this position is to perform a full Creditors Function. The position is for a 3 months fixed term contract. **Minimum Requirements**: - Minimum Matric Certificate and a recognised creditors...

**Position: Creditor’s Supervisor** A vacancy for a Creditor’s Supervisor has become vacant at Fidelity Services Group - Head Office, based at Helderkruin. **Main Purpose of Position**: To ensure accurate & timeous processing of supplier invoices and payments. Accurate completion of Supplier reconciliations. Resolve supplier queries. Management and...

Position: Creditor’s Supervisor A vacancy for a Creditor’s Supervisor has become vacant at Fidelity Services Group – Head Office, based at Helderkruin. Main Purpose of Position To ensure accurate & timeous processing of supplier invoices and payments. Accurate completion of Supplier reconciliations. Resolve supplier queries. Management and mentoring of...

**Vacancy: Creditors Clerk** **Region: CSA (Head Office) - Helderkruin** **Division: Finance CSA** A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The position will report to the Bookkeeper. The main purpose of the position is to make sure that the accounts payable are done timeously. **Minimum Requirements**: - Minimum...

Creditors: Timeously conduct reconciliations for payment runs at month end Discount List Suppliers (before or on the 30th of each month) List Suppliers (before or on the 6th of each month) i. Deadline of all Recons to be done by 10th as all statements should have been received All supporting documents to be attached, including proof of services/stock/goods...

**Position Summary**: **Industry**:Pharmaceutical Sector **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain **Location**:Roodepoort **Contract**:Permanent **Remuneration**:Market Related **EE position**:Yes **Brand**:Clicks Group **Introduction**: We are looking to recruit a permanent Creditors Manager, to work for United Pharmaceutical...

A vacancy exists for a Accounts Payable Supervisor at the Helderkruin Corporate Office reporting to the Corporate Accountant. The overall purpose of this position is managing and ensuring the timeous payments to all vendors are effected for work provided or services rendered within contractual payment terms and ensuring the management of all vendor accounts...