Accounts and Creditors Administrator

**Key Performance Area**: - Ensure that the creditors function operates efficiently - Perform monthly reconciliation of all creditors accounts - Process accruals at month-end for outstanding invoices - Maintain relationships with suppliers - Process inter-company invoices and accruals - Management of purchase orders - Ensure that payments and banking...

IntroductionA well-established Telecommunications company based in Irene, pretoria is looking for a Financial Administrator (Full Creditors function) to join their team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical services.The financial administrator (creditors) will be responsible for the full...

**Job brief**: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. clerical services. The financial administrator (creditors) will be responsible for the full creditor’s function of the company and ensure that all creditors (national and international) are paid accurately and...

Do you have experience working on MS Dynamics and Excel? - Do you have experience as a Creditors clerk in a retail / wholesale environment? - And, are you ready for a new challenge in your career? If you answered YES to all of the above, then read on. My client, based in Donkerhoek, Pretoria East, is looking for a Creditors clerk to join their established...

Job Description/Duties:Job PurposeResponsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of company and customers.Output:Creditors Age Analysis· Identify and allocate payments against relevant supplier account.· Check Age analysis weekly to manage unpaid suppliers.· Request statements from suppliers to reconcile...

Job Description/Duties:Job PurposeResponsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of company and customers.Output:Creditors Age Analysis· Identify and allocate payments against relevant supplier account.· Check Age analysis weekly to manage unpaid suppliers.· Request statements from suppliers to reconcile...

**Accounts Administrator - Pretoria** *** **Salary -R12 000 - R15 000CTC** MAIN DUTIES/ RESPONSIBILITIES: - Pro Forma Invoices - Invoicing of orders - Assist in releasing orders once payment is received - Following up on back orders and notifying the customer and Manager - Reception duties when required - Assist with stock take - Assist with Debtors/...

**Duties and Responsibilities** **Proper management of local trade payables** - Check & match invoices against purchase orders and delivery notes as proof of delivery or signed acceptance of service delivery. - Check company info is on invoices; liaise with buyers, goods receiving clerk & suppliers on queries. - Print all creditors reports for...

Rosslyn, Pretoria - Administrative **Creditors and Wages Clerk (JB3046)** **Rosslyn, Pretoria** **R17,500 CTC** **Permanent** **Minimum Requirements** Proven experience as a Creditors and Wages Clerk or similar role Experience with VIP essential Experience in IQ Retail is advantageous Knowledge of accounting principles and procedures Proficient in...

**Creditors Clerk** **Required Minimum Qualification** - Matric - Must have or studying towards a Finance related degree. **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. **Skills & competencies** - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience...

**Requirements**: - Matric - Finance certificate or relevant tertiary degree - 10 Years experience in Creditors accounting - Experience in General admin - Experience with ACCPAC would be advantageous - Clear understanding of accounting principles - Deadline driven Duties include but not limited to: - Processing and capture of creditors invoices and credit...

**Duties**: - Customers and suppliers record creation and maintenance - Prepare and control of customers and suppliers (full accounting function) - Deal with customer and supplier related enquiries - Ensure that all suppliers are paid on correct credit terms - Prepare Debtors & Creditors Reconciliations on a monthly basis - Statements/ Remittances to...

Accounts Administrator- Pretoria Salary -R12 000 – R15 000CTC MAIN DUTIES/ RESPONSIBILITIES: Pro Forma InvoicesInvoicing of ordersAssist in releasing orders once payment is receivedFollowing up on back orders and notifying the customer and ManagerReception duties when requiredAssist with stock takeAssist with Debtors/ Creditors function. (Daily...

Step away from the city's chaos and embrace new challenges by joining a prominent agro-processing company situated on a farm, just 15km north of Sefako Makgatho Drive. In this role, you will manage a creditors book valued at approximately R40 million Rand and handle transactions with 300 active creditors.This position primarily involves daily, weekly, and...

Job Description/Duties:· Record day to day financial transactions and complete the posting process (Mainly cashbook).· Verify that transactions are recorded in the correct supplier’s ledger, customer ledger, cashbook and general ledger.· Ensure timely reconciliation of the customer billing process.· Perform the weekly cashflow and submit cashflow for...

Job Description/Duties: · Record day to day financial transactions and complete the posting process (Mainly cashbook). · Verify that transactions are recorded in the correct supplier’s ledger, customer ledger, cashbook and general ledger. · Ensure timely reconciliation of the customer billing process. · Perform the weekly cashflow and submit...

Job Description/Duties:· Record day to day financial transactions and complete the posting process (Mainly cashbook).· Verify that transactions are recorded in the correct supplier’s ledger, customer ledger, cashbook and general ledger.· Ensure timely reconciliation of the customer billing process.· Perform the weekly cashflow and submit cashflow for...

Job Description/Duties:· Record day to day financial transactions and complete the posting process (Mainly cashbook).· Verify that transactions are recorded in the correct supplier’s ledger, customer ledger, cashbook and general ledger.· Ensure timely reconciliation of the customer billing process.· Perform the weekly cashflow and submit cashflow for...

An automotive workshop currently requires a meticulous Debtors & Creditors Clerk to join their team. DUTIES: - Issuing invoices - Calling clients and updating clients on progress of vehicle - Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme - Match invoiced loads against transaction to ensure...

KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and department;· Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors;· Perform 3-way match prior to processing and paying creditor...