Creditors Manager/supervisor

Job Salary Range - R Market Related - Market Related Per Month Gender - Does Not Matter Career Level - Manager Job Category - Management Minimum Experience - 5 - 8 Years Degree Title **Overview** - Department: - Paula Addinall- Sub Category: - Management - Other- Job Type: - Full-Time- Basic Salary: - Market Related- Company Car: - No-...

2023/01/25 Reference Number C180001 Description The above position has become available to join our Finance Department in Epping. Reporting to the Accounts Payable Supervisor, this role is responsible for preparing, processing, and maintaining all documentation from the Company's creditors and growers and submitting the same for payment promptly and...

This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and moreReporting into the Creditors Supervisor Skills & Experience: Minimum 3+ years experience in the full Creditors FunctionProcessing of 100 invoices dailyCreditors reconsSupplier queries Qualification:Completed...

This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and more.Reporting into the Creditors Supervisor Skills & Experience: Minimum 3+ years experience in the full Creditors FunctionProcessing of 100 invoices dailyCreditors reconsSupplier queries Qualification:Completed...

This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and moreReporting into the Creditors Supervisor Skills & Experience: Minimum 3+ years experience in the full Creditors FunctionProcessing of 100 invoices dailyCreditors reconsSupplier queries Qualification:Completed...

This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and more.Reporting into the Creditors Supervisor Skills & Experience: Minimum 3+ years experience in the full Creditors FunctionProcessing of 100 invoices dailyCreditors reconsSupplier queries Qualification:Completed...

The above position has become available to join our Finance Department in Epping. Reporting to the Accounts Payable Supervisor, this role is responsible for preparing, processing, and maintaining all documentation from the Company's creditors and growers and submitting the same for payment promptly and timeously, within the framework of the Company policy as...

**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 -...

Seeking a strong Freight Accounts Supervisor for my small / medium sized freight forwarder based in Lansdowne (CPT).Responsibilities will include debtors, creditors, invoicing, bookkeeping etc.Freight Forwarding experience essential.

Seeking a strong Freight Accounts Supervisor for my small / medium sized freight forwarder based in Lansdowne (CPT).Responsibilities will include debtors, creditors, invoicing, bookkeeping etc.Freight Forwarding experience essential.

Seeking a strong Freight Accounts Supervisor for my small / medium sized freight forwarder based in Lansdowne (CPT).Responsibilities will include debtors, creditors, invoicing, bookkeeping etc.Freight Forwarding experience essential.

The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing global operations.Duties will include, but are not limited to:Ensure global payment procedures and payments processes are adhered...

The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing global operations.Duties will include, but are not limited to:Ensure global payment procedures and payments processes are adhered to...

Job Description (Including but not limited to):Ensure the accounts payable process is carried out timely and efficient in line with company policyManage transactionsLiaise with suppliersApprove paymentsMonth-end functionLead, motivate, drive AP team Qualifications and experience required:3 years of experience as an Accounts Payable Supervisor/Creditors...

Job Description (Including but not limited to): Ensure the accounts payable process is carried out timely and efficient in line with company policyManage transactionsLiaise with suppliersApprove paymentsMonth-end functionLead, motivate, drive AP team Qualifications and experience required: 3 years of experience as an Accounts Payable Supervisor/Creditors...

Job Description (Including but not limited to):Ensure the accounts payable process is carried out timely and efficient in line with company policyManage transactionsLiaise with suppliersApprove paymentsMonth-end functionLead, motivate, drive AP team Qualifications and experience required:3 years of experience as an Accounts Payable Supervisor/Creditors...

Creditors Clerk - Please note that this position will report to the Financial Manager. Minimum requirements, attributes and skills required for this position: - Minimum 2 years’ experience working in creditors department - Attention to detail - Proven ability to work under pressure and meet deadlines - Oracle of similar ERP system experience - Advanced...

Exciting opportunity for an experienced Creditors Administrator (Accounts Payable) at a dynamic and innovative media company at their offices in Cape Town. The Creditors Administrator is responsible for managing overhead Creditors and Landlords. Must be able to work seamlessly within a team, manage time responsibly and meet deadlines given. *** **Duties...

Creditors Clerk Bloubergstrand R14 000.00A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for numbers, problem-solving, and an eye for detail. If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you.Responsibilities:·...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented **Debtors Supervisor **to join their team. **Responsibilities**: - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring...