Creditors Administration

An established, dynamic and IT Tech Company based in N1 City, has an opportunity available for an experienced individual that specializes in creditors administration. Great opportunity to join this fast-paced team with your excellent communication skills in both English and Afrikaans and add value to the smooth running of their creditors department. They are...

Finance & Legal - Finance & Legal -Accounting Position title Creditors Administrator - Finance Contract Contractual hours Full-time A creditors administrator processes supplier invoices, reconciles supplier statements, prepares and processes payments, manages vendor queries, ensures compliance withfinancial policies and regulations, and assists with...

General information Reference number Creditors Administrator ProfileFinance & Legal - Finance & Legal - Accounting Position titleCreditors Administrator - Finance ContractUnlimited-term contract Contractual hoursFull-time Mission description A creditors administrator processes supplier invoices, reconciles supplier statements, prepares and processes...

My client in the logistics industry is seeking a Creditors Administrator to join their dynamic team. **Responsibilities**: - Process all POD's, ensuring they are correctly loaded to the online platform - Maintain tracking schedule, ensure POD's are received timeously from transporters - Receive packages and scan supplier invoices and POD's - Reconcile...

General information Entity With a revenue of over €_8.3 billion, access to 45 of the 54 countries on the continent, and near to 23,100 employees, we are a key player in mobility, infrastructure and energy, healthcare and, consumer goods,.The Group partners with leading international brands and covers the entire value chain – imports, production and...

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....

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...

A company in the liquor industry in Cape Town is seeking a junior bookkeeper to manage creditor administration. The successful candidate will possess strong organisational and administration skills, computer literacy, and experience with stock control systems. This full-time position requires in-person work and a high school diploma. Responsibilities include...

**Job Purpose**: To provide a clerical and administrative support service in respect of Vendor’s accounts. **Key Performance Areas**: - Processing of creditors (vendors) invoices according to set requirements - Reconciling of creditors accounts and resolving queries accurately and within deadlines. - Liaising with operations, procurement and suppliers -...

Job DescriptionThe purpose is to ensure that suppliers are accurately and timely paid for approved services rendered and items procured and hold good relations with suppliers. 1. To deliver services that are professional, impartial, supportive and of quality to internal clients. 2. To ensure that accounting and vendor records are accurately maintained. 3....