Assistant Manager: Creditors

The purpose of the role is to oversee the work of creditor clerks to ensure that all creditor payments are accurately processed and that supplier reconciliations are done accurately and timeously. **REQUIREMENTS**: - Bookkeeping / Accounting Diploma or Equivalent required. - 3-5 years full function Creditors and Bookkeeping experience. - At least 3...

Job Title: Creditors ClerkWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at People Dimension.Job SummaryThe successful candidate will be responsible for ensuring the accurate and timely recording of accounting records, managing creditor relationships, and maintaining a high level of administrative efficiency.Key...

Job Title: Creditors ClerkPillango Placements is seeking a highly organized and detail-oriented Creditors Clerk to join our team. As a Creditors Clerk, you will be responsible for managing a creditors book valued at approximately R40 million Rand and handling transactions with 300 active creditors.Key Responsibilities:Daily Processing Tasks:Importing and...

Job Title: Creditors ClerkAre you a detail-oriented and organized individual with a passion for finance? We are seeking a skilled Creditors Clerk to join our team at Pillango Placements.Job Summary:The Creditors Clerk will be responsible for managing a creditors book valued at approximately R40 million Rand, handling transactions with 300 active creditors,...

Job Title: Creditors ClerkWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at People Dimension.Job Summary:The successful candidate will be responsible for ensuring the accurate and timely recording of accounting records in the general ledger and supplementary systems.Key Responsibilities:Receiving and processing...

**Responsibilities**: - Collect and sort delivery notes received from site. - Check and compare quantity delivered with order. - Enter quantities delivered on software system. - Check and verify signature on delivery note. - Match invoice with delivery note. - Check and compare rates with order. - Enter rates as per invoice/order on software system. - Check...

IntroductionA leading Electronic Manufacturing company based in Waltloo, Pretoria is looking for an experienced Creditors Clerk to join their company.Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company’s accounting records in the general ledger and supplementary systems. Ensuring that all statements and invoices...

Job Title: Creditors ClerkPillango Placements is seeking a highly organized and detail-oriented Creditors Clerk to join our team. As a Creditors Clerk, you will be responsible for managing supplier invoices, credit notes, and payments, ensuring all documentation is accurate and up-to-date.Key Responsibilities:Daily Processing Tasks:Importing and allocating...

Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a dynamic individual to join their team as a Debtors & Creditors Clerk. **Key Responsibilities**: **Debtors Management**: - Monitor and manage customer accounts receivable. - Issue invoices, statements, and follow up on outstanding payments. - Maintain accurate records of customer...

Job SummaryWe are seeking a highly skilled and experienced Creditors Clerk to join our team at People Dimension. The successful candidate will be responsible for managing the creditors process, ensuring timely and accurate payment of invoices, and maintaining effective relationships with suppliers.Key Responsibilities Prepare and review age analysis reports...

Capturing and Processing supplier Branch invoices on Fraxion System. - Reconciliation of accounts from supplier statements - Follow up on outstanding invoices and credit notes - Checking invoices and statements are correct and complies with SARS regulations - Adherence to internal control procedures, e.g. invoices to be authorised, purchases to be...

Job Title: Creditors AdministratorJob Summary:We are seeking a highly organized and detail-oriented Creditors Administrator to join our team at People Dimension. The successful candidate will be responsible for managing the company's creditors' accounts, ensuring timely payments, and maintaining accurate records.Key Responsibilities:Manage creditors'...

Job Title: Creditors ClerkPillango Placements is seeking a highly organized and detail-oriented Creditors Clerk to join our team. As a key member of our finance department, you will be responsible for managing supplier invoices, credit notes, and payments using SAGE software.Key Responsibilities:Daily Processing Tasks:Import and allocate payments to supplier...

Job Title: Creditors AdministratorOur client, a leading manufacturer in the industry, is seeking a highly motivated and organized Creditors Administrator to join their team. The successful candidate will be responsible for managing creditor relationships, reconciling statements, and ensuring timely payments.Key Responsibilities:Reconcile creditors'...

Our client, a leading manufacturer in the industry, is seeking a highly skilled Creditors Administrator to join their team. The ideal candidate will have a strong background in SAP and 2-3 years of experience in credit administration.The successful candidate will be responsible for reconciling creditors and statements, collating documentation for monthly...

Job Title: Creditors AdministratorAt People Dimension, we are seeking a highly organized and detail-oriented Creditors Administrator to join our team. As a key member of our finance department, you will be responsible for managing our company's creditors' accounts to ensure timely payments and maintain positive relationships with our suppliers.Key...

IntroductionA well-established Telecommunications company based in Irene, pretoria is looking for a Financial Administrator (Full Creditors function) to join their team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical services.The financial administrator (creditors) will be responsible for the full...

Creditors Administrator Job DescriptionAt People Dimension, we are seeking a skilled Creditors Administrator to join our team. The successful candidate will be responsible for managing the company's creditors in a manner that satisfies both the company and its customers.Key Responsibilities:Perform creditors age analysis to identify and allocate payments...

Job SummaryWe are seeking a highly skilled and experienced Creditors Clerk to join our team at People Dimension. The successful candidate will be responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining excellent relationships with creditors.Key ResponsibilitiesReview and analyze age analysis...

KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and department;· Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors;· Perform 3-way match prior to processing and paying creditor...