Administrator: Accounting Creditors

Job Title: Creditors AdministratorWe are seeking a Creditors Administrator to join our team at Worldwide Staffing (Pty) Ltd.The successful candidate will have experience in processing and managing financial transactions, including invoices and payments, and ensuring accuracy and compliance with relevant regulations and company policies.In this role, you will...

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

Job Overview:The University of Fort Hare is seeking a dynamic Finance Administrator to join our finance team. This role requires a meticulous individual who thrives in a fast-paced environment and is passionate about financial accuracy and efficiency.Key Job Functions:Creditors: Full creditors function, including processing invoices, reconciling statements,...

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 -...

Job Purpose: Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all creditors are paid accurately and timeously.Key Responsibilities:Processing of supplier and vendor invoices on the systemEnsuring timely and accurate payment of invoices...

DEBTORS & CREDITORS CLERK WANTED Job description: Manage debtors and creditors, as well as do general admin duties Available position ASAP Salary R16 000 depending on experience or qualification DUTIES Processing payments Reconciling debtors accounts In charge of sending statements every month end Processing credit notes Follow up on outstanding...

**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...

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 -...

Job Description:We are seeking a highly skilled Finance Administrator to join our team at the University of Fort Hare. As a key member of our finance department, you will be responsible for managing creditors and debtors.Key Responsibilities:Process invoices, reconcile statements, and prepare payments for creditors.Authorise and match invoices to purchase...

**Creditors Data Capturer**: 1) Ensure all invoices are captured before specific deadlines. 2) Reconcile creditor statements in a timely and accurate manner. 3) Follow up on processed Invoices and purchase orders. 4) General Queries (processing + reconciliation). 5) Hyphen payment preparer. 6) Assist with client refunds (preparer). 7)...

Duties & Responsibilities - Daily processing and generation of Invoice requests to supporting documentation aligned to SOP’s. - Daily processing and generation of Purchase Order requests to supporting documentation aligned to SOP’s. - Daily maintenance of Inventory List within the workflow and distribution of Purchase Orders and Invoices to Financial...

R 18000 - R 22000 Monthly Cost To CompanyOur Client is seeking a dynamic and energetic Finance Administrator to join their finance team. The ideal candidate will have a keen eye for detail, a positive, eager-to-work attitude, and the ability to handle a high-volume workload with accuracy. This role requires a meticulous, well-organised individual who thrives...

REQUIREMENTS:Finance Degree 5+years accounting experienceProficient in Hyperion (HFM)Advanced ExcelKPA'sCreditors Control & VAT ProcessingDebtors ControlCompliance, Governance and AssuranceFinancial and Accounting SupportFinancial Administration & ReportingStakeholder Relations

**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...

**Job Duties/Responsibilities will include**: Preparation and execution of payment runs Posting AP operations (accruals, standing advance payments, etc.) Resolve open issues with the operating units and clarify complex situations in AP (e.g. partial / initial payments) escalate to lead where necessary Send confirmed list after input from embedded finance...

About the Role:This exciting opportunity has arisen for a skilled Finance Administrator to join our finance team at the University of Fort Hare. The successful candidate will have strong numerical and analytical skills, with the ability to multi-task and manage deadlines effectively.Key Accountabilities:Manage creditors and debtors, ensuring accurate...

**THE ROLE** Nexia SAB&T requires a suitably qualified individual who will assist in the holistic and full administration process relating to insolvent and deceased estate matters in terms of relevant legislations and specifically to the Administration of Estates Act and Insolvency Act. This role would have involvement in all aspects of the estate...

**Duties & Responsibilities**: - Ensure all invoices are captured before specific deadlines - Reconcile creditor statements in a timely and accurate manner - Follow up on processed Invoices and purchase orders - General Queries (processing + reconciliation) - Assist with Payments on Hyphen - Daily printing - Filing **Skills**: - Ability to prioritize and...

**Duties & Responsibilities**: - Ensure all invoices are captured before specific deadlines - Reconcile creditor statements in a timely and accurate manner - Follow up on processed Invoices and purchase orders - General Queries (processing + reconciliation) - Assist with Payments on Hyphen as needed - Daily printing - Filing **Skills**: - Ability to...

**Job Duties/Responsibilities will include**: **Debtors function**: Weekly management of outstanding debtors Following up on outstanding payments Monthly invoices for shareholder transport volumes Monthly invoicing in Pastel Any other ad hoc Pastel invoicing that's required **Creditors function (support)**: Receive and verify correctness of...