Creditors Administrator

Exciting opportunity for an experienced Creditors Administrator (Accounts Payable) at a dynamic and innovative media company at their offices in Cape Town. The Creditors Administrator is responsible for managing overhead Creditors and Landlords. Must be able to work seamlessly within a team, manage time responsibly and meet deadlines given. *** **Duties...

Job descriptionThis position is based in Milnerton but will be moving to the Airport within a month or so.A creditors administrator plays a critical role in managing the financial aspect of the company by ensuring timely and accurate payment of creditors.Key ResponsibilitiesAccounts Payable Administration: Handling the entire accounts payable process,...

An established, dynamic and IT Tech Company based in N1 City, has an opportunity available for an experienced individual that specializes in creditors administration. Great opportunity to join this fast-paced team with your excellent communication skills in both English and Afrikaans and add value to the smooth running of their creditors department. They are...

**Creditors Administrator** **Job description**: An established and youthful brand company is looking for an energetic, vibrant and flexible all-rounder to join their Finance team. The successful incumbent would be responsible for a variety of financial and administrative duties, including but not limited to the following: Administrative Finance: - Review...

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...

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 CashbookKnow RECONCILIATION Understand AccrualsMust have worked on...

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 CashbookKnow RECONCILIATION Understand AccrualsMust have worked on...

Published - January 22, 2024 - Location - Cape Town CBD, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R22,000 per month **Description**: Job Title: Creditors Clerk Location: Central Business District (CBD) Salary Range: R22,000 per month Duration: 3 - 6 months (full-time) Start Date:...

**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 -...

Published - Jan 20, 2023 - Location - Cape Town, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R12 000pm **Description**: **Administrator **and **debtors and creditors** **Cape Town Airport Industrial** **R12k per month** Company which deals in Local and Export sales of flowers seeks a Administrator...

**Creditors Clerk** **Cape Town** Branch** **Reporting to the: Bookkeeper** A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The position will report to the Bookkeeper. The main purpose of the position is to make sure that the accounts payable are done timeously. **Minimum Requirements**: - Minimum Matric Certificate -...

**PURPOSE OF JOB** To provide the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time. **KEY PERFORMANCE AREAS AND DESCRIPTION OF TASKS** **Payment Preparation** Ensure that direct deposits of Supplier payments are correctly and timeously executed when necessary. **Data Capture and...

Process sundry creditor payment requests promptly to maintain business continuityReconcile sundry creditors transactions accurately to ensure financial accuracyEnsure compliance with payment processes and SARS VAT regulations to uphold regulatory standardsAccurately process sundry creditor payments following the approval matrix for precise financial...

We need a self-motivated individual to fill the following vacancy that exists at our Head Office in Cape Town. **Duties**: - Processing of weekly/monthly expenses to the correct general ledger accounts - Obtaining relevant supporting documents for verification of banking details for new vendors or existing vendors - Ensuring all tax invoices are...

Process sundry creditor payment requests promptly to maintain business continuityReconcile sundry creditors transactions accurately to ensure financial accuracyEnsure compliance with payment processes and SARS VAT regulations to uphold regulatory standardsAccurately process sundry creditor payments following the approval matrix for precise financial...

This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and moreReporting into the Creditors Supervisor Skills & Experience: Minimum 3+ years experience in the full Creditors FunctionProcessing of 100 invoices dailyCreditors reconsSupplier queries Qualification:Completed...

If you want to be part of a global asset management organisation and have access to global best practices, an opportunity has arisen for a Creditors Administrator. Primary job function - Processing of payments for a large number of vendors in a timely manner, which comprises the following: - Loading and processing payments in the banking system - Loading...

This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and moreReporting into the Creditors Supervisor Skills & Experience: Minimum 3+ years experience in the full Creditors FunctionProcessing of 100 invoices dailyCreditors reconsSupplier queries Qualification:Completed...

**Creditors Clerk | Cape Town | Tile and building industry**: We are looking for dynamic and competent **Creditors Clerk** to join their team in Paarden Eiland, Cape Town. Working hours will be Monday to Friday 08.00 - 17.00, Saturday 08.00 - 15.00 and alternative Sun and Public Holidays 9.00 - 14.00. **KEY RESPONSIBILITIES**: - Capturing of Sundry orders,...

**Responsibilities** - GRN verification - Creditors reconciliation - Process Supplier payments - Queries resolution - General administration **Minimum Requirements** - **Grade 12**: - **3 - 4 years Creditors experience**: - Related certificate advantageous - Proficient on MS Office Suite