Accounting Officer: Creditors

Solugrowth (PTY) Ltd2025/03/18 CenturionJob Reference Number: SG-534Department: BPO H2R - HR PayrollIndustry: AccountsJob Type: ContractPositions Available: 1Salary: Market RelatedExciting hybrid opportunity for an Accounting Officer: Creditors position at our client in the ICT industry. You will be responsible to ensure that the assigned General Ledger (GL)...

Job title : Accounting Officer: CreditorsJob Location : Gauteng, CenturionDeadline : April 18, 2025Quick Recommended LinksJobs by Location Job by industries Key Deliverables / Primary FunctionsMatch and process supplier invoices. Resolve reconciling items by liaising with supplier and internal staff. Maintain and reconcile supplier statements with relevant...

Job Purpose: Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all creditors are paid accurately and timeously.Key Responsibilities:Processing of supplier and vendor invoices on the systemEnsuring timely and accurate payment of invoices...

At Pedros Chicken, we're seeking an experienced Creditors Clerk to join our team.Duties and Responsibilities:We're looking for someone to complete creditors functions with the highest level of accuracy and efficiency.You'll be responsible for preparing and submitting supplier payments in a timely manner.Ensuring supplier processing is complete and accurate...

DUTIES AND RESPONSIBILITIES:Complete creditors functionsPreparation and submission of supplier paymentsEnsure supplier processing is complete and accurateCorrect allocation of supplier paymentsFollow up on outstanding invoicesReconciliation of supplier accounts to supplier statementsEnsure all supplier accounts are paid within the credit termsAccurate and up...

REQUIREMENTS:Finance Degree 5+years accounting experienceProficient in Hyperion (HFM)Advanced ExcelKPA'sCreditors Control & VAT ProcessingDebtors ControlCompliance, Governance and AssuranceFinancial and Accounting SupportFinancial Administration & ReportingStakeholder Relations

Creditors ControllerWe are seeking a qualified Creditors Controller to join our team at Worldwide Staffing (Pty) Ltd.Responsibilities:Process and manage transactions, including invoices, payments, and currency conversions.Monitor and reconcile accounts, and identify and resolve discrepancies.The successful candidate will also provide regular reports to...

Key ResponsibilitiesMatch and process supplier invoices, ensuring accuracy and timeliness.Resolve reconciling items by liaising with suppliers and internal staff, promoting effective communication.Maintain and reconcile supplier statements with relevant accounting records, ensuring data integrity.Prepare payment requisitions according to payment terms and...

About the RoleWe are seeking a highly skilled Accounting Officer to join our team at Solugrowth. In this role, you will be responsible for ensuring the assigned General Ledger accounts are maintained and reconciled in an efficient and effective manner. As a key member of our accounting department, you will work closely with the Financial Controller to...

Job Role Requirements:QUALIFICATIONS:Grade 12 (Matric Certificate).A tertiary qualification in Accounting Sciences will be advantageous.EXPERIENCE:A minimum of 5 years Accounts Payable experience. Previous Accounts Payable experience within the FMCG industry. Experience with Accounting Software (e.g SAGE, QuickBooks, Xero etc.).Meat Matrix Software...

Job DescriptionThe Junior Bookkeeper will be responsible for processing invoices, reconciling bank statements, tracking transactions, and assisting in the preparation of financial reports. You will ensure that the company's accounts are up-to-date and in compliance with relevant regulations.Responsibilities:Maintaining Financial Records: Assist in...

About the RoleWe are looking for a detail-oriented and organized Creditors Data Capturer to manage multiple tasks simultaneously and maintain accurate records. The ideal candidate will have previous experience in accounting or admin roles and possess excellent communication and interpersonal skills.This role requires the ability to prioritize tasks...

Job title : Accounts Receivable Officer I - CenturionJob Location : Gauteng, CenturionDeadline : April 12, 2025Quick Recommended LinksJobs by Location Job by industries Purpose of Position:Perform administration and financial tasks in order to ensure accurate account balances and give support to internal clients. Requirements:Grade 12, Valid South African...

About the RoleAmpath Laboratories is currently looking for a qualified Accounts Payable Officer to join our team. In this position, you will be responsible for managing the accounts payable process, including collating and processing vendor payments.Key ResponsibilitiesCollate and process vendor payments to ensure timely payment of invoicesVerify and...

Full monthly accounting functionsIncome and balance sheet reconciliations and processing of related transactionsRevenue managementGeneral accounting and office administration duties including journals, reviewing of cost allocationsAnalysis of financial informationIntercompany account balancing and processing of transactionsPetty cash reconciliationsAssets...

An exciting opportunity exists within the Corporate Finance Department for an experienced Financial Manager. This role involves overseeing the full accounting and reporting function.Key Responsibilities:Control and maintain the complete accounting system, ensuring accuracy and efficiency.Implement and maintain strong internal financial controls, including...

R 18000 - R 22000 Monthly Cost To CompanyOur Client is seeking a dynamic and energetic Finance Administrator to join their finance team. The ideal candidate will have a keen eye for detail, a positive, eager-to-work attitude, and the ability to handle a high-volume workload with accuracy. This role requires a meticulous, well-organised individual who thrives...

Job Description:  At Ampath Trust, we are seeking a skilled Finance Officer to join our team. This role will be responsible for ensuring the accurate processing of payments to suppliers. The ideal candidate will have experience in accounts payable and knowledge of financial software systems such as Meditech and MS Excel.  Key...

Accounting PositionWe are seeking a highly organized and detail-oriented Accounts Payable Officer to join our team at Ampath Laboratories. As an accounts payable officer, you will be responsible for managing the day-to-day operations of our accounts payable function.Key ResponsibilitiesProcess and verify vendor invoices for paymentReconcile vendor statements...

About the role:Boardroom Appointments is seeking a skilled Cost Accountant to join our team. As a Cost Accountant, you will be responsible for analyzing purchase and sale transactions, providing management with feedback on the results, and identifying and reporting risks/shortfalls.The ideal candidate will have a strong understanding of accounting...