Creditors Administrator

We require a vibrant energetic Junior Creditors Administrator for our client in Midrand, to be responsible for processing invoices/expenses to the correct accounts and to ensure the details captured are accurate. ONLY 2-4 years working experience in a similar role. Must be familiar with resolving creditors queries on supplier statements, reconciliations of...

**Requirements**: - A tertiary qualification in Accounting or Bookkeeping and/or short bookkeeping courses. - Minimum of 2 years’ experience working in a similar role performing creditors/accounts payable duties, preferably in a medium or large sized company. - Previous working experience on Pastel Evolution; Sage and or any other accounting package...

**At Curro, we care.**: **Creditors\' Clerk**: **Curro Midrand** **Vacancy Reference: 16534**: Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of children and see them grow into the leaders of tomorrow. Join **Curro Midrand** as a **Creditors\' Clerk** to start **on 01 July 2023.** **What are we looking...

**About Us**: As the leading integrated facilities solutions provider in Africa and the Middle East, operating in over 28 countries, with over 40 000 employees, the Tsebo Solutions Group enables businesses to optimise their efficiency and productivity, and become more successful. We take responsibility of our customers’ non-core activities outside of their...

**Minimum Requirements** - 4 years + Debtor/Creditor experience - Comprehensive computer knowledge - Clear criminal Record **Advantageous Requirements** - Previous experience in motor industry with dealership accounting **Responsibilities (Including but not limited)** - Ensuring adequate control of the company's financial records. - Ensuring Compliance...

**Direct Reporting Line**: Brand Accountant **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

Junior Finance AdministratorMatric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable ClerkRaise...

**Accounts Payable / Creditors Clerk** **FCS Head Office in Midrand** A permanent position for a **Accounts Payable / Creditors Clerk** stationed at our **Midrand Head Office.** The position will report to the **Accounts Payable Manager** **Key Performance Areas :( not totally inclusive)** - Receiving of invoices and ensuring that the necessary...

Matric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable ClerkRaise purchase orderIf new supplier, vet...

2years - Cashbook administration - Load payments on banking platform - Ensure payments and documents are properly authorised - Process debit orders - Reconcile Foreign currency and Rand cashbook daily - Process bank charges daily - Convert foreign funds to Rand in line with TOG FX and Hedging strategy - Update, maintain and reconcile foreign and Rand cash...

Gauteng, Midrand - R18 000 Monthly Cost To Company A company focusing on commodity trading and providing consulting services to mining firms is in search of a seasoned professional in the logistics industry. The chosen individual will oversee logistics coordination, creditor management, and offer administrative assistance to guarantee seamless operations....

Qualifications and Requirements:Matric essentialDiploma advantageous Previous experience in a similar role is preferredProficiency in Sage for managing creditors advantageousStrong organizational skills and attention to detailExcellent communication skills in both Zulu (advantageous) and EnglishAbility to work flexibly and adapt to changing...

Qualifications and Requirements:Matric essentialDiploma advantageous Previous experience in a similar role is preferredProficiency in Sage for managing creditors advantageousStrong organizational skills and attention to detailExcellent communication skills in both Zulu (advantageous) and EnglishAbility to work flexibly and adapt to changing...

**Permanent opportunity - Immediate starter** Stable concern based in Midrand in the Service industry seeks your solid accounting experience this will suit an incumbent which can adapt and has worked in** a small office environment** - this is to take charge of the full accounting function to Trial Balance - able to assist when needed and be adaptable -...

1years - Administration and accounting duties relating to the processing of Customer and Supplier Accounts - Producing accurate account reconciliations, as required - Preparing and collating documents for processing from CE into Pastel - Preparing, processing, and circulating of daily customer invoicing and monthly statements - Receipt of processed...

The purpose of this role is to support the CFO and Manager: Of accounting to achieve finance strategic objectives through the implementation of integrated financial services in line with developed policies and procedures. The position is also charged with demonstrating principles of value for money to contribute to the financial sustainability of the...

Matric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable ClerkRaise purchase orderIf new supplier, vet...

Requirements:- Relevant Degree / Diploma- SAP experienceResponsibilities:Capturing all financial data for the companiesBackups of financials dailyCashbook managementBank balances management and payment on approval as agreed.Petty cash managementAdvance claim/Reimbursable managementPreparation as per requirements for company Auditors for annual financials...

Requirements:- Relevant Degree / Diploma- SAP experienceResponsibilities:Capturing all financial data for the companiesBackups of financials dailyCashbook managementBank balances management and payment on approval as agreed.Petty cash managementAdvance claim/Reimbursable managementPreparation as per requirements for company Auditors for annual financials...

Preparation of Monthly Management Accounts: - Profit & Loss Report - Customer Age Analysis - Supplier Age AnalysisCosting & cost of sales calculations - Managing cash flow & loading payments on FNB banking platform - Keeping track of order book - Balancing of intercompany loan accounts - Balancing of GL accounts - Comparing actual figures with budget -...