Team Lead Creditors

Management of Creditors teamReview all reconciliations and ensure accurate and timely paymentsEnsure compliance to all processesReview all payments loaded by team membersEnsure creditors are allocated to correct branch and GL codes to ensure costs are recorded in the correct financial periodSupplier and team query resolutionPayment tracking and ensure...

Management of Creditors teamReview all reconciliations and ensure accurate and timely paymentsEnsure compliance to all processesReview all payments loaded by team membersEnsure creditors are allocated to correct branch and GL codes to ensure costs are recorded in the correct financial periodSupplier and team query resolutionPayment tracking and ensure...

Management of Creditors teamReview all reconciliations and ensure accurate and timely paymentsEnsure compliance to all processesReview all payments loaded by team membersEnsure creditors are allocated to correct branch and GL codes to ensure costs are recorded in the correct financial periodSupplier and team query resolutionPayment tracking and ensure...

Minimum RequirementsGrade 12Finance Degree or Diploma will be advantageous2-4 Years related experienceProficient on MS Office SuiteKerridge knowledge will be advantageousResponsibilitiesManage a team of Creditors ClerksCreditors reconciliation review and authorisationReview and authorise Supplier paymentsSupplier and team query resolutionMaintain accurate...

Minimum RequirementsGrade 12Finance Degree or Diploma will be advantageous2-4 Years related experienceProficient on MS Office SuiteKerridge knowledge will be advantageousResponsibilitiesManage a team of Creditors ClerksCreditors reconciliation review and authorisationReview and authorise Supplier paymentsSupplier and team query resolutionMaintain accurate...

Minimum RequirementsGrade 12Finance Degree or Diploma will be advantageous2-4 Years related experienceProficient on MS Office SuiteKerridge knowledge will be advantageousResponsibilitiesManage a team of Creditors ClerksCreditors reconciliation review and authorisationReview and authorise Supplier paymentsSupplier and team query resolutionMaintain accurate...

**Key Performance Area** **Creditors processes** - Ensure creditors team are processing supplier orders and invoices accurately and within deadlines. - Ensure compliance with accounting and VAT/ tax requirements. **Review and approve creditor** **reconciliations.** - Ensure creditor accounts are accurately reconciled. - Ensure payment amounts are...

**FOREIGN CREDITORS MANAGER** **Criteria**: - **Matriculation and Accounting degree/diploma** - Proficient in MS packages - 3 -5 years’ experience in Local and Foreign Creditors - Ability to work in a high pressure, fast paced environment - Team player **Daily functions**: - Ensure global/local payment procedures and payments processes are adhered to -...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

**Join Our Team as a Creditors Clerk!** Are you ready to embark on an adventure in the realm of Creditors? Our client in Ottery is seeking a dynamic individual to join their finance tribe as a Creditors Clerk. This role is not just about crunching numbers; it's a symphony of financial finesse and organizational wizardry! This is for a leading retail...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

**Listing reference**: 016016**Listing status**: Online- **Position summary** **Industry**:Telecommunication Services - **Job category**:Others: IT and Telecommunication**Location**:Cape Town - **Contract**:Permanent**EE position**:Yes**Introduction** - We are seeking a proficient and experienced Omni-Channel Technical Team Lead who will take on the...

Leading international manufacturing firm requires a Debtors/Creditors professional to join their finance team. Minimum 4 years’ creditors experience in reconciling Accounts Payable and balancing payments and debtors experience in reconciling Accounts Receivables and balancing receipts. Minimum requirements include: - Matric - Tertiary **degree** in...

Zenysis is a global technology startup that builds an integration and advanced analytics software that empowers governments and international organizations to deliver lifesaving health programs in a truly-data driven way. We are a diverse team of software engineers, diplomats and public health and development experts, and we are on a mission to transform...

**Remote Position** **Minimum Requirements**: - 5+ years of experience in software development and technical leadership for the following or similar technologies: - ** Frontend**: JavaScript (Vue.js 2 and 3, Nuxt 2 and 3) and CSS (Tailwind). - ** Backend**: PHP (Laravel), MySQL. - Excellent communication skills (English). - Experience in working and...

Test Team Lead EE – Rondebosh – RnegThis is for a well known company based in Rondebosh. The person will be responsibility will be: - As a Test Team Lead you will be responsible for the management of the team of software testers allocated to you- This position is a technical position, which is basically concerned with software testing. Focus is on...

**Company Description** **Job Description** Tired of managing, ready to lead?** We're searching for a rockstar **Team Lead** to guide our brilliant software devs. Be the maestro, orchestrate innovation, and deliver high-impact solutions. Team Leadership, Project Management, Resource and people allocation, Quality Assurance, Interpersonal management and...

**We are Kocho** Kocho recognise that technology on its own does not deliver change and offers technology adoption services alongside excellent technical consulting to enable our clients to achieve their business goals on their journey to Become Greater. Our head office is in the heart of London’s West End and provides a comfortable working environment...

Do you have solid Creditors experience. This role is to assist the Accountant with Creditors in the Logistics Industry. **Responsibilities**: - Send out remittance at month end - Generate PO numbers given to transporters - Accurately upload supplier PO's from online platforms, onto the accounting system - Process supplier invoices in accounting system,...