Creditors Administrator D

Looking for a Creditors Administrator for a company in the Tourism/Hospitality industry. **Experience required**: Minimum 3 years experience within similar role Creditors processing and management accurate reconciliation to supplier statements Sound accounting knowledge, i.e., General Ledger and Journals Competency to work in MS Windows, MS Office -...

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...

**CREDITORS administrator** My client is South Africa’s leading cocktail on-tap. Our premixed cocktails - handcrafted by expert mixologists using the freshest, premium ingredients - are ideal for stylish events and busy bars. From local sports clubs to high-end restaurants, you can deliver crowd-pulling, world-class cocktails at the tug of a tap, cutting...

**GENERAL PURPOSE** **RESPONSIBILITIES** **1. Accounts Payable** **a. Capturing**: - Assisting with capturing invoices on ad hoc basis when required - Approving workflows on oracle **b. Reviewing**: - Ensuring credit clerks capture to correct allocation with correct vat treatment - Validating invoices against invoice register **c....

We have a position available for a Financial Administrator: Debtors / Creditors in the outskirts of Kempton Park. **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 notice...

About the Role L&D Administrator **Qualifications, Skills and Experience**: - Grade 12 - Diploma/Degree in Human Resources or equivalent qualification - Minimum 2 years’ experience in Administration/training environment - Computer literate and proficient in MS Office - Strong knowledge of SETA trainings - Strong verbal & written communication -...

Area/ Location: Industria Johannesburg Job Description: A highly organized and detail-oriented individual is sought for the dual role of Creditors Clerk and ISO Administrator. This position is essential for managing financial transactions with suppliers and ensuring compliance with ISO standards. Key Responsibilities: Creditors Clerk Duties: - Process...

**Reference** - PE002251/CV**Location** - Gauteng, JHB - Southern Suburbs**Salary Interval** - Monthly**Package** - None-negotiable**Description** **Our client in the Retail/FMCG **industry, **based in Ormonde (Johannesburg), is currently looking to employ **a Creditors Administrator.** **A wonderful career opportunity awaits you.** **Requirements**: -...

**Job Overview:**We are seeking a highly skilled Creditor Account Administrator to join our team at AJ Personnel.**Salary:** R 250,000 - R 350,000 per annum, depending on experience.**Job Description:**The successful candidate will be responsible for processing invoices and statements, ensuring amounts are accurate, and conducting age analysis to ensure...

Are you an energetic and vibrant individual with strong Creditors skills and eager to join a finance team who sparkles under pressure? Are you passionate about Creditors but yet seek a role with diversity? Then this position at Europcar in Bruma as a Administrator: Creditors would be the ideal stepping stone in your career.**Position Overview**: The purpose...

Our client, an established company in the construction industry, is looking for a** highly experienced Financial Administrator / Creditors Controller **in **Bryanston, **Gauteng area. **Responsibilities**: **- **Creditors Controller**: - Centralise and capture all supplier invoices to Receiptbank. - Verify correct allocation of accounting categories and...

Area/ Location: Industria Johannesburg Job Description:A highly organized and detail-oriented individual is sought for the dual role of Creditors Clerk and ISO Administrator. This position is essential for managing financial transactions with suppliers and ensuring compliance with ISO standards.Key Responsibilities:Creditors Clerk Duties:Process and...

The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade 12 - A tertiary qualification in finance / administration. - desirable - Minimum of 3 years’ experience in...

**DUTIES**: - Perform daily processing of vendor / supplier invoices - Ensure that the GR/IR ageing accounts and Accounts Payable ageing accounts are kept under control - Perform monthly supplier/ creditors reconciliations - Ensure that all suppliers / vendors are paid on agreed and due dates - Follow up & resolve queries on supplier/ vendor accounts - Keep...

**DUTIES**: - Perform daily processing of vendor / supplier invoices - Ensure that the GR/IR ageing accounts and Accounts Payable ageing accounts are kept under control - Perform monthly supplier/ creditors reconciliations - Ensure that all suppliers / vendors are paid on agreed and due dates - Follow up & resolve queries on supplier/ vendor accounts - Keep...

**Johannesburg** **Requirements**: - Minimum 3 years’ experience in a similar role - Creditors processing and management - accurate reconciliation to supplier statements - Sound accounting knowledge (general ledge and journals) - Computer Literate - Tourplan knowledge advantageous - Knowledge of foreign currency transactions - Attention to detail -...

**KEY OUTPUTS** **_ Accounts Payable_** - Preparing accurate reconciliations of creditors statements to invoices received for review and payment - Preparing and accurate processing of pre-payment and non-term creditors - Processing of touring and non-touring payments - Loading all payments for authorization on various banking platforms - Allocating payments...

**Cedar Wood Recruitment is now recruiting for a Touring Creditors Administrator position at the head office of an internationally acclaimed tour and lodge operator** **Key Performance Areas** **_ Accounts Payable_** - Preparing accurate reconciliations of creditors statements to invoices received for review and payment - Preparing and accurate processing...

**Minimum Requirements** - Matric - Valid Drivers - 3-5 years’ experience as a Creditors Clerk - Strong administrative skills are a must - Fully literate on MS Office - Intermediate - Advanced on Excel is a must - Pastel experience highly advantageous - Raise all PO’s expense or liabilities accurately - Ensure that each Purchase Order has receipt of...

One of the leaders in the travel industry is currently seeking a Touring Creditors Administrator on a 4-month contract basis. This opportunity will be ideally suited for someone who would be able to start immediately. **Duties**: - Preparing and sending remittance advices and proof payments to relevant stakeholders - Ensuring that valid tax invoices are...