Creditors Manager

There are 3 types of chickens, Those who can count and those who can't... Best we look into the market for our next Creditors Manager.An exciting opportunity exists to join Nandos South Africa's Finance Department. We won't hire you to count chickens but knowledge of numbers should be an advantage.The purpose of the Creditors Manager is not only limited to...

**2024-02-28 - 2024-03-29** **TEMP** **JHB000342** **FINANCIAL SERVICES** **Gauteng**, JHB - Northern Suburbs** **0.00 - 0.01 Monthly Basic Salary (Market related)** **Key Responsibilities** - Lead a team of nine resources responsible for managing creditors; - Identify inefficiencies, risks, and control deficiencies in the Accounts Payable process; -...

We are currently seeking a talented Group Creditors Manager to join our team. As the Group Creditors Manager, you will play a crucial role in setting up an effective structure to deliver upon requirements across the Group. You will streamline and standardize all processes, systems, and policies, while adopting a group approach to rationalizing the supplier...

**Job Number** - 72669 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Parcel Perfect,MS Office **Industry** - Transportation - Logistics **City** - Johannesburg **Province** - Gauteng **Creditors** - Processing disbursement creditors invoices on Cargowise. Ensuring that all invoices to be processed have correct...

Creditors clerk job description **Purpose of the role**: The creditors clerk for Solver Property Services will be responsible for creating, capturing, processing, payments and reconciliation of creditor accounts. The accounts need to be reconciled to ensure their accurate, consistent, and timeous payments which is in line with our company vision, mission,...

Creditors clerk job descriptionPurpose of the role:The creditors clerk for Solver Property Services will be responsible for creating, capturing, processing, payments and reconciliation of creditor accounts. The accounts need to be reconciled to ensure their accurate, consistent, and timeous payments which is in line with our company vision, mission, culture,...

**1. **Creditors** - Processing disbursement creditors invoices on Cargowise. Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect accruals. - Processing all expense creditors invoices on Cargowise. Ensuring the invoice is authorised by the departmental manager and that the allocation is...

We are currently seeking a talented Group Creditors Manager to join our team. As the Group Creditors Manager, you will play a crucial role in setting up an effective structure to deliver upon requirements across the Group. You will streamline and standardize all processes, systems, and policies, while adopting a group approach to rationalizing the supplier...

**Job Number** - 70673 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - MS Office **Industry** - Transportation - Logistics **City** - Johannesburg **Province** - Gauteng **Creditors** - Accurately processing disbursement creditors invoices on CargoWise. Ensuring that all invoices to be processed have correct accruals....

These jobs were popular with other job seekers Our client based in Ormonde Johannesburg in the FMCG sector is seeking a Creditors Manager to join a dynamic organisation Duties & Responsibilities Managing a large creditors team (large amount of processing takes place as this is an FMCG company Accounts payable management - supervise the processing of vendors,...

**1.** **Creditors** - Accurately processing creditors invoices on CargoWise - Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect accruals. Ensuring that correct charges are loaded on the file prior to posting the invoice - Processing all expense Creditor invoices on Cargowise. Ensuring...

Non-Negotiable experience required:- _ Full function creditors experience in the __courier / FREIGHT / LOGISTICS industry._**:- _ Extensive knowledge of __Parcel Perfect__ _:- _Experience on __Cargowise (CW1)._**- _ Did +/- 40 recons per month_:- _ Reconciled +/- __4,000 waybills per month._**:- _ Deadline driven_:- _ Knowledge of identifying billing...

1. Creditors**- Processing disbursement creditors invoices on Cargowise. Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect accruals. Processing all expense creditors invoices on Cargowise. Ensuring the invoice is authorised by the departmental manager and that the allocation is correct...

We are hiring for our new _The Beancounter Recruit Family_ - to join one of our trusted clients as a **Creditors Controller.** The client is a well-established logistics Company and on the look-out for a Creditors Controller to join their rock star team. You will be responsible to manage and adequately maintain all Creditors functions of the Company. -...

Job Number 72669Job Type PermanentJob Title Creditors ClerkComputer Skills Parcel Perfect,MS OfficeIndustry Transportation LogisticsCity JohannesburgProvince GautengCreditors Processing disbursement creditors invoices on Cargowise. Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect...

The purpose of the role is to ensure all payments are within payment terms, to perform all necessary creditors reporting as well as resolve all queries relating to creditors within the agreed timeframes. **Qualifications / Experience required**: - Grade 12 coupled with 3+ years’ experience creditors management / accounts payable or equivalent in a FMCG...

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...

3-5 years bookkeeping, creditors and cashbook experienceOracle essentialSound knowledge of MS Office Process supplier invoicesManage creditors and cashbook payments and allocationsRecover company expendituresOversee the finance governance for the Corporate Office Reconciliations of creditorsPrepare journals and supporting documentation to charge out...

3-5 years bookkeeping, creditors and cashbook experienceOracle essentialSound knowledge of MS Office Process supplier invoicesManage creditors and cashbook payments and allocationsRecover company expendituresOversee the finance governance for the Corporate Office  Reconciliations of creditorsPrepare journals and supporting documentation to charge out...

A multifaceted multinational organization with a firm footprint in Africa and their core business being manufacturing outside of their other business ventures is seeking a Creditors Supervisor with a full understanding of Accounts Payable most importantly GL Mapping. **Qualifications**: - At least 3 years’ experience in a Creditors Supervisor’s...