Creditors Manager

Job title : Creditors ManagerJob Location : Western Cape, StellenboschDeadline : April 21, 2025Quick Recommended LinksJobs by Location Job by industries About the jobAre you an experienced finance professional with a strong background in accounts payable and team leadership? My client is looking for a Creditors Manager to oversee the accounts payable...

About Our TeamNetwork Recruitment is seeking an exceptional Creditors Manager to join our dynamic finance team.The ideal candidate will have a strong background in accounts payable and team leadership, with a proven track record of driving process improvements and ensuring financial compliance.Job Overview:We are looking for a highly skilled and motivated...

Job Description:We are seeking a highly skilled Creditors Management Specialist to join our team at iStaff Recruitment.Key Responsibilities:Creditors ManagementInvoicingCredit applicationsBankingReconcile intercompany transactionsDebtors and customer collectionsPreparation of foreign paymentsAssist with auditsPlease ensure your CV is in WORD or PDF format...

Creditors Clerk Wine IndustryLocation: StellenboschReporting to: Finance Manager / Senior AccountantEmployment Type: Full-timeJob Summary:We are seeking a detail-oriented and proactive Creditors Clerk to join a finance team in the wine industry. The successful candidate will be responsible for managing accounts payable, ensuring accurate processing of...

My client is looking for a Creditors Supervisor to oversee the accounts payable function, ensure financial compliance, and drive process improvements within our finance department.This role is based in Stellenbosch, Western Cape.Key Responsibilities:Team Leadership & SupervisionRecruit, train, and manage a team of creditors clerks.Oversee daily operations,...

Creditors Clerk Wine IndustryLocation: StellenboschReporting to: Finance Manager / Senior AccountantEmployment Type: Full-timeJob Summary:We are seeking a detail-oriented and proactive Creditors Clerk to join a finance team in the wine industry. The successful candidate will be responsible for managing accounts payable, ensuring accurate processing of...

Duties include Verify invoices and GRVs for accuracy, ensuring proper authorization before processing in Xero.Reconcile supplier statements with accounts payable records and resolve any discrepancies.Prepare and process payment runs.Maintain accurate creditor accounts, including contact details and payment terms.Handle supplier and internal queries related...

Drive Your Career Forward by working for a dynamic and industry-leading body repair business.If you are organized, detail-focused, excel in a structured environment, and take pride in precision, apply online today and join a team that values excellenceAs a Creditors Clerk, you will be responsible for accurate and timely account processing, statement...

This Creditors Management Specialist role requires a high degree of organizational skills, attention to detail, and effective communication. Required Skills and QualificationsRelevant qualification: A degree in accounting or finance is required.Experience: A minimum of 3 years of experience in a similar role.Fruit experience: Proven experience in the fruit...

Creditors Controller PositionAbout UsiStaff Recruitment is a leading recruitment agency specializing in the placement of finance professionals. We are committed to delivering exceptional service to our clients and candidates.Job DescriptionThe Creditors Controller will be responsible for managing creditors, preparing and processing invoices, and coordinating...

About the Role:This is an exciting opportunity to join Exceed Human Resource Consultants Ltd as a Creditor Management Professional. In this role, you will be responsible for maintaining an accurate debtors book, processing customer invoicing, and reconciling customer accounts.Key Responsibilities:Maintain accurate records of debtor information, including...

Creditors Management Maintain, monitor and manage an accurate creditors book. Processing of supplier invoices, expenses and payments in a timely manner. Credit cards (reconciliations, verifications of all slips, posting and ID recharges). Reconciliation of Expense Claims, checking accuracy of slips and send for approval. Distribute Cell phone statements...

Creditors Controller OpportunityAbout the RoleWe are seeking an experienced Creditors Controller to join our team at iStaff Recruitment. As a key member of our operations team, you will be responsible for managing creditors and ensuring the smooth operation of our financial processes.ResponsibilitiesCreditors Management: Oversee the management of all...

Creditors Controller RoleAbout the JobWe are seeking an experienced Creditors Controller to join our iStaff Recruitment team. As a key member of our operations team, you will be responsible for managing creditors and ensuring the smooth operation of our financial processes.Key ResponsibilitiesCreditors Management: Oversee the management of all creditor...

Job DescriptionCommunicate Recruitment is seeking an experienced Financial Manager to oversee the entire accounts payable function. The successful candidate will be responsible for supervising and supporting a team of creditors to achieve departmental goals and deadlines.Duties and Responsibilities:Oversee and manage the entire accounts payable function,...

Job Summary:iStaff Recruitment is seeking an experienced Accounts Receivable and Payable Manager to manage creditors, process invoices and perform other tasks for our client in the Fruit industry.Main Responsibilities:Manage creditors effectivelyProcess invoices and credit applicationsPerform banking dutiesReconcile intercompany transactionsCollect debt from...

About the RoleWe are seeking a detail-oriented and proactive Financial Account Manager to join our finance team in the wine industry. The successful candidate will be responsible for managing accounts payable, ensuring accurate processing of supplier invoices, reconciling accounts, and supporting financial reporting.This role requires strong attention to...

About The RoleWe are seeking an experienced Creditors Manager to join our finance team and drive process improvements within our accounts payable function.The successful candidate will have a strong background in accounts payable and team leadership, with a proven track record of ensuring financial compliance and managing a team of Creditors Clerks.Key...

Key ResponsibilitiesDevelop and implement financial strategies to drive business growth and profitability.Review and manage general ledger code setup, ensure accurate financial accounting processing, and prepare monthly management journals.Oversee debtors, creditors, and intercompany account maintenance, reconciliation, and collection/payment.Compile monthly...

Creditors ClerkSelfords Panelbeaters are seeking a detail-oriented and proactive Creditors Clerk to join our finance team. The ideal candidate will play a crucial role in managing our accounts payable process, ensuring accuracy, compliance, and timely payments to our creditors.Key responsibilities include:Verify accuracy of invoice and GRV, authorizing...