Creditors Administrator

We have a position available for a Financial Administrator: Debtors / Creditors in the outskirts of Pretoria East. **Requirements**: - Matric/Grade 12 - Bookkeeping Diploma - ±5 years debtors / creditors experience - Has experience in Pastel and Xero - Valid drivers license and own transport - Ability to start as soon as possible (No notice or short...

**Job Description/Duties**: **Job Purpose** Responsible 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...

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our Pretoria West Mill. The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. **Duties & Responsibilities**: - Invoices and...

RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill. The successful incumbents will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. **Duties & Responsibilities**: - Invoices 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...

Key Performance Area: - Obtain all supplier statements at month end - Compare to creditors ledger in Syspro - Account for all reconciling items - Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements - Finalize creditors reconciliation statement - Prepare EFT requisition for payment - Submit to Financial Manager for signoff - Submit monthly...

**Job description/responsibilities**: - Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs. - Prepare checks for payment to creditors based on creditor requests. - Review account statements and make payments on time to ensure that the company has good standing with creditors. - Follow up...

RCL FOODS is currently on the lookout for an experienced **Creditors Controller** with an expert eye for detail, to join our Group Services team. As a Creditors Controller, the job holder is expected to: - make procedural decisions that fall within the ambit of responsibility. - solve simple and moderately complex operational and Syspro workflow problems...

**Introduction** AFRIT is one of the most respected and innovative trailer manufacturers in Africa. With more than 50 years experience in the industry. AFRIT has a solid reputation of being competitive, innovative, and at the forefront of industry. A highly advanced infrastructure, coupled with a constant drive for expansion has allowed AFRIT to become the...

**CREDITORS LOCAL & FOREIGN VACANCY AT HEADOFFICE** ***Primary purpose of the job** Processing and controlling of foreign and local creditors invoices and preparing and controlling of payments to foreign creditors, according to internal and external foreign exchange rules and regulations. **Key Performance Areas** - Foreign creditors - Local Creditors -...

**Key Performance Area**: Debtor - Generation of invoices to customers - Respond to queries - Assist with reconciliations - Preparation of month-end data Creditors - Capturing invoices/purchase orders - Respond to queries - Assist with reconciliations - Capture payments on the online banking portfolio - Preparation of month-end data General assistance -...

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our Pretoria West Mill, on a Fixed Term Contract. The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. **Duties &...

**Introduction** AFRIT is one of the most respected and innovative trailer manufacturers in Africa. With more than 50 years experience in the industry. AFRIT has a solid reputation of being competitive, innovative, and at the forefront of industry. A highly advanced infrastructure, coupled with a constant drive for expansion has allowed AFRIT to become the...

Creditors Clerk Junior Role Main Purpose of the Role: To support the Dealership Accountant in providing a comprehensive Financial and Administration support service Internal Team Interaction: Managers, Sales Department, Debtors: exchange of information, support, advice, persuasion External Interaction: Suppliers, service providers: exchange of information,...

**Job Purpose**: BIL Seeks to employ a Finance Administrator To ensure that all processing, updating, and filing of documents and excel registers for all the suppliers on the GL account and order listings are done in accordance with the BIL Standard Operating Procedures. **Qualifications & Experience**: Grade 12 or equivalent Cargo Wise...

**JOB DETAILS** **Minimum Experience**: Junior to mid-Level **Company Primary Industry**: Debt Review, Finance **Job Functional Area**: Admin: Negotiators **Job Type**: Permanent, On-site **Reporting to**: Head of Admin **Direct reports**: None **Working Hours**: Monday to Friday (8:00 to 17:00), Saturdays (08:00 to 13:00) **Overtime**: When...

Office & Accounts Administrator Silverton Pretoria Gauteng Our technical services client seeks a young dynamic Office & Accounts Administrator with 1-3 years of experience in an Office / Workshop technical working environment. Accounts process – debtors and creditors experience. Driver’s license a MUST to assist with deliveries when needed. Salary: up...

Job DescriptionAs a Senior Administrative Officer, you will be responsible for providing high-level administrative support to our team. This role involves managing and maintaining accurate records of amounts owed to suppliers and vendors, verifying and processing invoices and credit notes, and ensuring timely payment of debts to avoid late fees and...

Job OverviewWe are seeking a highly skilled Financial Administrator to join our team at Midvaal Recruitment. This is an exciting opportunity for an experienced professional to take on a challenging role and contribute to the growth of our organization.As a Financial Administrator, you will be responsible for managing and maintaining accurate financial...

Minimum Requirements: - Matric - Minimum 3 years of work experience in accountancy and sales environment - Computer literate - Experience with the following programs: - Microsoft Office (Intermediate Excel and Outlook) - QuickBooks Online (advantageous) - Good with numbers - Attention to detail - Bilingual - Excellent communication skills - Excellent...