Group Creditors Manager

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...

My client, a group of companies in the Supply Chain industry is seeking to employ a Junior Debtors and Creditors Clerk to join their team in Irene, Centurion. debtors and creditors **Purpose of the role**: **Requirements**: - Matric (Grade 12) - A relevant tertiary qualification will count in your favour - Knowledge of MS Office - Knowledge of Pastel -...

**Introduction**: **Requirements**: - CA(SA) qualification. - Minimum 7 years of post-article management experience in a customer-facing operational company. - Strong problem-solving skills. - High level of Leadership Skills in a diverse environment. - Fluent in English. **Primary duties**: - Lead Group Finance function, including all aspects related to...

About the RoleWe are seeking an experienced Creditor's Administrator to join our team at Bidvest Protea Coin. This is a dynamic role that requires strong financial skills and excellent communication abilities.Key ResponsibilitiesObtain statements and relevant creditor documentation from branches and suppliers, ensuring timely and accurate payment...

**ROLE PURPOSE** Responsible for timeous payments and oversee Creditors Clerks **MAIN OUTPUTS** - Responsible for company Purchase Cards - Reviewing of creditor reconciliations on individual purchase card and ensure cards are kept active - Monitoring and managing the following reports: Delinquency reports from the bank and internal dashboard for purchase...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

A Well-known Aviation company is looking for a Creditors Clerk to join their company ASAP **Qualifications**: - Bookkeeping diploma or studying towards a B.Com Accounting degree; - 3 + years of full Creditors/Bookkeeping experience on a supervisory/team leader level - Proficient in MS Office, specifically MS Excel - Proficient in Syspro - Understand age...

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...

**ROLE PURPOSE** Responsible for the handling of Accounts Payable. **MAIN OUTPUTS** - Accurately process invoices on the daily basis. - Retrieve Invoices and update invoice register on a daily basis. - Reconcile all Creditors accounts on a monthly basis. - Ensure timeous payments of creditors according to stipulated deadlines. - Follow up on outstanding...

Job OverviewWe are seeking a highly skilled Creditors Accountant to join our team at Hired Recruitment (Pty) Ltd.Salary and BenefitsThe successful candidate will be rewarded with an estimated annual salary of R300,000 - R400,000, depending on experience.Job DescriptionThe role of the Creditors Accountant involves managing the end-to-end creditor function,...

**Minimum requirements for the role**: - Must have completed a National Senior Certificate - A Bookkeeping or Accounting Diploma/Certificate would be advantageous - Minimum of 1 years relevant work experience as a Creditors Clerk would be required - Must be able to work independently and within a team - Good communication and writing skills, specifically in...

**Gauteng**, Centurion** CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success. CLC is recruiting for a reliable...

The suitable candidates main responsibilities and duties include, but not limited to, the following: - Checking and signing off recons before sending them to AP Manager for final approval; - General accounting duties including journals and month-end accruals; - Managing a team of creditors administrators - Training creditors administrators; - Loading of CPS...

**Role Description** Responsible for the handling of Utilities Accounts Payable **Key Performance Areas** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment -...

The purpose of the role is to maintain all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate and perform payments and statement reconciliations. **Minimum requirements**: - 3+ years’ experience creditors / supplier management / accounts payable or equivalent in a...

A food manufacturer is looking for a Debtors & Creditors Clerk - **Duties included (but not limited to)**: - Collection of payments from debtors - Recon of creditors invoices for payments - Creating a remittance for payment - Managing debtors accounts - File management - Maintain the billings register and ensure that the billings are complete and accurate -...

**Gauteng**, Centurion** **R30'000.00 - R40'000 Monthly Basic Salary (Negotiable)** CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment...

The suitable candidates main responsibilities and duties include, but not limited to, the following: Checking and signing off recons before sending them to AP Manager for final approval; General accounting duties including journals and month-end accruals; Managing a team of creditors administrators Training creditors administrators; Loading of CPS...

The suitable candidates main responsibilities and duties include, but not limited to, the following:Checking and signing off recons before sending them to AP Manager for final approval;General accounting duties including journals and month-end accruals;Managing a team of creditors administratorsTraining creditors administrators;Loading of CPS payments & EFT...

Job title : Creditors Clerk (Centurion) Job Location : Gauteng, Centurion Deadline : December 11, 2024 Quick Recommended Links Jobs by Location Job by industries Description Responsible for the administration and accurate processing and reconciliation of all credit documents for payment within Administration of Creditors book ...