Procurement Creditors Administrator

The suitable candidates main responsibilities and duties include, but not limited to, the following:Obtain all statements and relevant creditors documentation from branches and suppliers;Match, check and process all invoices to ensure accurate and timely payment of all suppliers;Monthly reconciliation of all allocated supplier accounts;Preparation and...

The IT Procurement Administrator manages IT hardware, accessories, and asset procurement, overseeing the full lifecycle from requisition to invoice while ensuring compliance with financial governance. The role includes asset tracking, allocation, and cost optimisation. Acting as the central contact for IT procurement, the incumbent ensures high service...

**Duties** Assistance with: - Creditors - Procurement/Supply Chain Management participation - Filing and scanning - Tracing of invoices - Match delivery notes to goods received notes to orders and update spreadsheets accordingly - Assist with payroll administration, updating spreadsheets, data capturing - Excel tracking/spreadsheets where required - Sars...

Financial administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors function, collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook - For more information please contact: **Jenita de Gouveia

Tasks ABOUT US WE MOVE THE WORLD THROUGH SUSTAINABLE AND INTELLIGENT FINANCIAL AND SERVICE SOLUTIONS. As Daimler Truck Financial Services, we are one of the largest financial and mobility services companies in the commercial vehicle industry and a fully integrated division of the globally operating Daimler Truck AG. We simplify our customers' business...

**Purpose**: To ensure all creditors are paid and expenditure are accurately recorded and reported. **Responsibilities/Outputs**: **Invoice Processing** - Managing and invoice processing of all vendor accounts - Assure complete and accurate information on invoices received and supporting documents attached - Ensure that all vendor invoices are complying...

**Qualifications**: - _ Bookkeeping diploma or equivalent_ - _ Office Administration Diploma (an added advantage)_ **Experience**: - _ A minimum of 3 years' experience in creditors management or accounts payable in an FMCG or manufacturing environment_ - _ Experience with Great Plains and bookkeeping software_ - _ Proficiency in MS Excel_ - _ Strong...

Job DescriptionThe IT Procurement Administrator plays a critical role in managing IT assets, ensuring their efficient procurement, utilization, and disposal. This professional oversees the entire lifecycle of IT assets, from requisition to decommissioning, guaranteeing alignment with organizational goals.Key AccountabilitiesProcure IT hardware and software...

Responsible for the administration and accurate processing and reconciliation of all credit documents for payment within Administration of Creditors book **REQUIRED MINIMUM EDUCATION/TRAINING** - Grade 12 with Accountancy **REQUIRED MINIMUM WORK EXPERIENCE** - 3 years experience in a creditors environment **KEY PERFORMANCE AREAS** - Ensure invoices are...

**_Requirements:_** - Degree in Purchasing. - Minimum of 3 years Procurement Administrator experience in purchasing and supplies management in the FMCG industry. - To provide technical procurement support in the procurement of goods and services for the company. - Ensure that the POs are processed with the right technical specifications, matching the...

**JOB ALERT - URGENT NEW PERMANENT VACANCY!!!** **POSITION: JUNIOR CREDITORS CLERK** **LOCATION: CENTURION, PRETORIA** **STARTING DATE: IMMEDIATELY** **Salary on offer: R15 000.00 (No Benefits)** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - Tertiary qualification: Diploma / Degree **(Advantageous)** - Duties: Allocating payments, capturing payments...

Are you a seasoned Group Creditors Manager looking for an exciting new opportunity to take your career to greater heights? Look no further! A prestigious member of a JSE-listed giant family, is seeking an exceptional professional like you to join their dynamic team. If you possess exceptional staff management skills, a track record of success, and expertise...

A leading risk management conglomerate is searching for an efficient, deadline driven Group Creditors Manager to add to their high-powering team based in Centurion. Your responsibilities will include, but are not limited to: - Controlling and planning the work of the creditor’s team to ensure the department meets its deadlines and responsibilities in a...

**Job Advert Summary**: **ANEW Hotel Centurion **is looking for a **Creditors Clerk **to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of responsibility such as Creditors. **Minimum...

**Job Advert Summary**: Does bookkeeping and trial balance excite you? **ANEW Hotels & Resorts **are looking for a **Creditors Clerk **to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of...

**Job Advert Summary**: Does bookkeeping and trial balance excite you. **ANEW Hotels & Resorts **are looking for a **Creditors Clerk **to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of...

Required qualification and working knowledge:Minimum 5 years experience as Creditors ClerkMatricA financial / administrative / warehousing qualification will be advantageousComing from a high paced warehouse environment using a live stock systemFamiliarity with FMCG operationsProficiency in Pastel Accounting Software (Evolution will be advantageous)Microsoft...

Invoicing - Reconciliations - Payments - Bank - Query Resolution - Filing/Administration **Required Knowledge, Skills and Abilities**: - At least 2+ years' experience in the creditors department similar role. - Solid understanding of basic bookkeeping and accounts payable priciples. - Full computer literate in MS Office skills.

Job SummaryThe IT Procurement Administrator at AFGRI manages the lifecycle of IT hardware, accessories, and asset procurement. This role ensures compliance with financial governance while overseeing requisition to invoice processes.Key ResponsibilitiesManage IT hardware and accessory procurementEnsure asset tracking, allocation, and cost optimizationServe as...

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS PAYABLE (CREDITORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary qualification: Diploma in Accounting, Bookkeeping / B. Comm Accounting Degree - Minimum of 4 - 5 years’ experience in similar role - **KPA’s**: Full Creditors function, handle accounts...