Administrator: Creditors Europcar Bruma

Europcar Head Office based in Bruma has a permanent opportunity available for a Bookkeeper. This position is an ideal opportunity to deepen your understanding of the car rental business within a fast-paced, exciting industry. **Position Overview**: Creditors invoices processing, recording all financial transactions that take place in the business through...

Europcar Head Office based in Bruma has a permanent opportunity available for a Bookkeeper. This position is an ideal opportunity to deepen your understanding of the car rental business within a fast-paced, exciting industry. **Position Overview**: Creditors invoices processing, recording all financial transactions that take place in the business through...

Europcar, a leading Car Rental company, has a great opportunity for a professional and highly driven Sales Specialist to join our dynamic car rental sales team based in Bruma. This role requires someone who would be efficient in generating growth and revenue. If you are highly results driven, love working under pressure and have a proven track record in...

Europcar branch, based in Bruma, Johannesburg, has a permanent opportunity available for a Controller: Finance. Strong organising and analytical skills are necessary for this role, as well as a high respect for the time lines affecting the role and a team player attitude. This position is an ideal opportunity to deepen your understanding of the car rental...

**Position Overview**: The purpose of the position is to ensure accurate investigation of claims, providing meaningful feedback, timeous invoicing and adherence to performance and customer service standards, this also includes weekly and monthly claims reporting. **Specific Role Responsibilities**: **Job Outputs**: - Receive and invoice damage and theft...

**Position Overview**: The purpose of the position is to support the organisation’s transformation objectives, preference will be given to applicants from designated groups. **Specific Role Responsibilities**: **Job Outputs**: - Primarily assist the National Manager: Operations and Support with specific duties. - Manage daily reports requested by...

The purpose of the role is to ensure all payments are within payment terms, to perform all necessary creditors reporting as well as resolve all queries relating to creditors within the agreed timeframes. **Qualifications / Experience required**: - Grade 12 coupled with 3+ years’ experience creditors management / accounts payable or equivalent in a FMCG...

At Unique Personnel Ltd, we are seeking a highly skilled Creditors Administrator to join our team. This is an exciting opportunity for a seasoned professional with a proven track record in creditors processing.About the RoleWe are looking for an experienced candidate who can effectively manage all aspects of creditors processing, including disbursement,...

**Position Overview**: The incumbent of the position is responsible to facilitate and coordinate the end-to-end recruitment and selection process for all assigned vacancies and initiatives, providing recruitment advice and service delivery to support the recruitment of the right people with the right capabilities, at the right time, and at the right cost...

**CREDITORS administrator** My client is South Africa’s leading cocktail on-tap. Our premixed cocktails - handcrafted by expert mixologists using the freshest, premium ingredients - are ideal for stylish events and busy bars. From local sports clubs to high-end restaurants, you can deliver crowd-pulling, world-class cocktails at the tug of a tap, cutting...

About Michelle Taylor RecruitmentMichelle Taylor Recruitment is a leading recruitment agency dedicated to providing high-quality staffing solutions.Job Title: Creditors Accounts AdministratorWe are currently seeking an experienced Creditors Accounts Administrator to join our team. As a key member of our finance department, you will be responsible for...

**DUTIES**: - Perform daily processing of vendor / supplier invoices - Ensure that the GR/IR ageing accounts and Accounts Payable ageing accounts are kept under control - Perform monthly supplier/ creditors reconciliations - Ensure that all suppliers / vendors are paid on agreed and due dates - Follow up & resolve queries on supplier/ vendor accounts - Keep...

My client, within the automotive industry, is looking for a Bookkeeper to join their team and play a key role in ensuring smooth financial operations across multiple branches. This role requires a sharp eye for accuracy, a knack for timely reporting, and experience in high-volume, fast-paced environments. The role is based in Bruma, Johannesburg East. Key...

**Requirements** 2-3 years of experience Matric Relevant tertiary/qualifications - 2-3 years experiecne as a debtors and creditors clerk - 3 yrs. Admin experience essential - Well presented - Good communication skills - Strong computer skillsets is essential for this role - Responsible for Reception duties - Account Reconciliation - Strong communication...

**DUTIES**: - Supervise and monitor the processing of supplier invoices on the SAP system by the Creditors Administrators - Review and ensure correctness, validity & completeness of all supplier reconciliations before submission to Finance Manager or Accountant for final authorization. All valid supporting documents much be attached to all reconciliations...

**Daily Tasks**: Pastel Capturing: All Debtors All Creditors All Payments Reporting Banking: Print daily banking and reporting to owner of company Logging and filing payments made against invoices on creditors schedule Logging and fling payments made for rentals Managing credit card schedule Creditors Report: Logging payments made direct to suppliers...

Creditors Clerk Job DescriptionAuckland ParkSalary R27 000 CTCKey Responsibilities:Process GRIR and GIT accounts on a daily basisDistribute open purchase requisitions to relevant personnelClear vendor down payments and prepare payment forecastsEnsure vendor master file is up-to-date and accurateAnalyze creditors with debit balances and reconcile sundry...

**Creditors Clerk** **Auckland Park** **Salary R27 000CTC** **DUTIES**: *** - Daily processing of GRIR and GIT accounts - Distribute open purchase requisitions to all relevant personnel - Processing and clearing of vendor down payments - Prepare and submit payment forecast to treasury - Ensure that the Vendor master file up is to date - Vendor Master Data...

Main Responsibilities:Capture and process manual invoices in a timely manner.Reconcile supplier statements to ensure accuracy and completeness.Resolve queries with suppliers and warehouse teams to maintain efficient operations.Provide effective support to dealers and respond to their queries in a professional manner.Ensure the timeous payment run upload to...

Our client is an esteemed international industrial entity that specializes in enhancing agricultural commodities to craft high-grade industrial products for various downstream sectors. They are looking for a dynamic and experienced creditors clerk to join their team in Johannesburg Central. **Key Accountabilities**: **Financial Administration**: - Setup...