Creditors Administrator

Portland Group is looking for a full time FINANCIAL ADMINISTRATOR (CREDITORS) at our group of companies. Our office is situated outside Durbanville on the Vissershok Road. This position reports to the Financial Manager. Responsibilities will include but is not limited to the full function of creditors. **Key Responsibilities**: - Processing of All...

Our client who is a well known radio broadcast organization based in Greenpoint Cape Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time basis with a competitive salary attached. If you meet the below requirements with the knowledge and skill set required please feel free in applying.  Duties and Responsibilities : - Daily...

Job Title: Creditors AdministratorThe ideal candidate will be responsible for verifying GRNs, reconciling creditors, processing supplier payments, and resolving queries. Additionally, they will perform general administrative tasks. To excel in this role, one must possess a Grade 12 qualification and have 2-4 years of experience in credit management. A...

About the RoleO'Brien Recruitment is looking for a Senior Creditor Administrator to manage creditor relationships and ensure accurate payment processing.This is a key position within our organization, requiring excellent communication skills, organizational abilities, and a strong attention to detail.The ideal candidate will have experience with computerized...

Job DescriptionThe purpose is to ensure that suppliers are accurately and timely paid for approved services rendered and items procured and hold good relations with suppliers. **Objectives of the Role**: **1**. To deliver services that are professional, impartial, supportive and of quality to internal clients. 2. To ensure that accounting and vendor...

Our client based in **Greenpoint Cape Town** is looking to employ a **Temp Creditors Administrator** to join the team on a **contractual basis.** The ideal person should have at least have **3 to 5 yrs experience **in this field. **Requirements and Duties**: - Good understanding of PASTEL or EVOLUTION - Know Cashbook - Know RECONCILIATION - Understand...

My client is seeking an experience Creditors Clerk to join their financial team.Responsibilities:Verify all that all documents are correct before processingMatch supplier invoices to relevant orders and POD'sCapture invoices and credit notesReconcile supplier statements and clear old recon items Reconcile creditors control accounts and aged analysisReconcile...

My client in the logistics industry is seeking a Creditors Administrator to join their dynamic team. **Responsibilities**: - Process all POD's, ensuring they are correctly loaded to the online platform - Maintain tracking schedule, ensure POD's are received timeously from transporters - Receive packages and scan supplier invoices and POD's - Reconcile...

Tower GroupWe are seeking a highly skilled Creditors Administrator to join our team on a full-time basis, with a competitive salary of R400,000 - R600,000 per annum.About the Role:The successful candidate will be responsible for processing invoices, reconciliations, and credit control functions within our finance department. This includes daily processing of...

Exciting Opportunity: Creditors Administrator Are you meticulous, organized, and ready to excel in the world of finance? Kendrick Recruitment, on behalf of our esteemed client in the travel industry, is seeking a detail-oriented Creditors Administrator to join their dedicated team in Cape Town. Key Responsibilities: As a Creditors Administrator, you will...

We’re seeking an experienced, and proactive **Creditors Administrator** to join a leading digital learning and online training company experiencing fast growth. The role is full function Accounts Payable and will take on additional responsibility to assist with the Procurement and relating operational functions. This position will be reporting to the...

Creditors Clerk & Payroll Administrator position available in a small manufacturing company situated in Stikland. **Requirements**: - Applicants must have at least 5 years working experience in creditors (preferably in Quickbooks) wages using Pastel Payroll - Experience with Trac-Tech or Biometric clock-in an advantage - Must have contactable references....

This position is based in Cape Town City Centre and ideal for a skilled Creditors Clerk/Accounts Assistant. This solid dynamic organisation has a small finance team and looking to add a Creditors Clerk to their team. **Requirements**: - Matric - financial certificate/diploma advantage - At least 2 -3 years working experience as Creditors Clerk - Strong...

Creditors onboarding and master data maintenance on the relevant accounting system - Processing and capturing creditor invoices on the relevant accounting system - Monthly reconciliation of creditor statements against the creditors’ ledgers - Verify and follow up on invoices, statements, and payments - Verify supporting documentation and upload payments...

Creditors Clerk at Frogg Recruitment SA in Blackheath Cape TownWe are seeking an experienced Financial Accounts Administrator to join our team, with a focus on creditors experience. As a key member of the finance team, you will be responsible for managing all aspects of creditor relationships, including payment processing and...

Job Title: Debtors/Creditors and Administrative Operations Coordinator">About Us:">West Coast Personnel is a reputable staffing agency that provides top talent to various industries. We are currently seeking a highly organized and detail-oriented individual to fill the role of Debtors/Creditors and Administrative Operations Coordinator.">Key...

**Job Duties/Responsibilities will include**: Creditors Reconcile and prepare payments for all monthly creditors and once off payments. Responsible for all suppliers input in Pastel / Sage Financials including the loading of new creditors. Making calls for outstanding invoices and credit notes. Payment queries. Check and collate all suppliers’...

Our client is looking for a Creditors Clerk to join their marketing team. ,br. Duties and Responsibilities: - Performing robust completeness checks for receipting invoices - Ensuring invoices are captured accurately in the correct period - Resolving invoice queries with marketing and sales timeously - Timeously process COD invoices to meet payment...

**Job Purpose**: To provide a clerical and administrative support service in respect of Vendor’s accounts. **Key Performance Areas**: - Processing of creditors (vendors) invoices according to set requirements - Reconciling of creditors accounts and resolving queries accurately and within deadlines. - Liaising with operations, procurement and suppliers -...

**Creditors Clerk** **R180K (neg)** **Cape Town** Excellent career opportunity for a Creditors Clerk with a leading retail company. Reporting to the Creditors Supervisor, you will be responsible for providing the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time. Key Performance...