Creditors Supervisor

A property company based in Johannesburg is looking for a Creditor's Supervisor who will ensure that the duties accounts payable related duties are carried out timeously. **Qualifications**: - Matric or equivalent - Diploma in related field (advantageous) **Skills**: - Supervise creditor’s clerks - Ensure suppliers are paid on agreed dates - Ensure...

Leaders in their field seeks to hire an Immediately available Creditors Supervisor to join their team. You will be required to manage the creditors function within the company ensuring that duties in relation to AP are carried out within specified time frames and supervise a team of 4 Creditors Clerks. **Qualifications**: - Matric - Complete Diploma in...

Job & Company Descriptions:My client within the property sector is looking for a Creditors Supervisor that can add value to their finance team. The Credit Supervisor is responsible for overseeing the entire credit granting process. This includes ensuring the consistent application of credit policies, conducting regular reviews of existing customers, and...

Job Title: Creditors SupervisorNetwork Recruitment is seeking a diligent and experienced Creditors Supervisor to lead their accounts payable team and ensure smooth payment processes.Key Responsibilities:Accounts Payable ManagementAssist with invoice capturing on an ad-hoc basis and approve workflows in Oracle.Ensure invoices are captured with correct VAT...

**The Role** Job Purpose**: RTT Logistics is seeking a highly organized and detail-oriented individual to join our finance team as a Creditors Supervisor. The Creditors Supervisor will be responsible for overseeing the accounts payable process, managing vendor relationships, and ensuring timely and accurate payments to creditors. This role requires strong...

Job Title: Creditors SupervisorRTT Logistics is seeking a highly organized and detail-oriented individual to fill the role of Creditors Supervisor. This position is responsible for overseeing the accounts payable process, managing vendor relationships, and ensuring timely and accurate payments to creditors.Key Responsibilities:Accounts Payable Process...

Job Purpose: RTT Logistics is seeking a highly organized and detail-oriented individual to join our finance team as a Creditors Supervisor. The Creditors Supervisor will be responsible for overseeing the accounts payable process, managing vendor relationships, and ensuring timely and accurate payments to creditors. This role requires strong leadership...

Gauteng, JHB - Central - R30 000 Cost To Company Property concern, based in Central Johannesburg, has an opportunity for a Creditors Supervisor to join their team for a 3 month contract. Property background would be advantageous. Immediate availability essential. **Qualifications**: - National Senior Certificate - Diploma in Accounting / bookkeeping - 3-5...

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando. Experience & Requirements:Relevant qualification ideal Min 3-4yrs AP / creditors experience where youve delt with tough suppliers in the retail industry FMCG industry experience a MUST Well versed on SAP a MUST ...

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando. Experience & Requirements:Relevant qualification idealMin 3-4yrs AP / creditors experience where youve delt with tough suppliers in the retail industryFMCG industry experience a MUSTWell versed on SAP a MUST...

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando. Experience & Requirements:Relevant qualification idealMin 3-4yrs AP / creditors experience where youve delt with tough suppliers in the retail industryFMCG industry experience a MUSTWell versed on SAP a MUST...

My client is seeking a diligent and experienced Creditors Supervisor to lead their accounts payable team and ensure smooth payment processes. The successful candidate will be responsible for overseeing the entire creditors function, ensuring accuracy, compliance with company policies, and maintaining strong supplier relationships.This role is based in...

My client is seeking a diligent and experienced Creditors Supervisor to lead their accounts payable team and ensure smooth payment processes. The successful candidate will be responsible for overseeing the entire creditors function, ensuring accuracy, compliance with company policies, and maintaining strong supplier relationships.This role is based in...

My client is seeking a diligent and experienced Creditors Supervisor to lead their accounts payable team and ensure smooth payment processes. The successful candidate will be responsible for overseeing the entire creditors function, ensuring accuracy, compliance with company policies, and maintaining strong supplier relationships.This role is based in...

**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...

Leaders in their field seeks to hire an Immediately available Creditors Clerk to join their team. You will be required to conduct accurate data capturing, creditors recons, payment preparations and resolution of creditors queries. **Qualifications**: - Matric **Skills**: - Advanced Excel - MDA - highly beneficial **Job description**: - Filing of all...

**Motus Aftermarket Parts** is searching for a **Creditors Supervisor **to join the team at **Meadowview** **Head Office**. The purpose of the position is to assist with Reconciliation approvals, Managing Staff. Assist in resolving queries. Maintain Accounts Payable systems, processes and procedures for a centralized AP function. Stand in as relief to the...

**GENERAL PURPOSE** **RESPONSIBILITIES** **1. Accounts Payable** **a. Capturing**: - Assisting with capturing invoices on ad hoc basis when required - Approving workflows on oracle **b. Reviewing**: - Ensuring credit clerks capture to correct allocation with correct vat treatment - Validating invoices against invoice register **c....

{"title": "Creditors Clerk Role", "description": "Job SummaryWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at Tower Group. As a key member of our finance department, you will be responsible for processing creditor invoices, maintaining accurate records, and ensuring timely payments.Key ResponsibilitiesProcess and...

Gauteng, JHB - Southern Suburbs - R15000 pm plus benefits - R15000 pm plus benefits **Completed Matric, with 3-5 years related Creditors experience **essential. Report to the Creditors Supervisor and be responsible for correctly loading authorized invoices and statements on a daily and monthly basis on the **BEST (SAP) system **timeously; reconcile...