Creditors Supervisor

Multiple of companies reporting into one mother body with a diversified business model in the North of Johannesburg is seeking to extend their finance team and hire an Accounts Payable Supervisor. **Qualifications**: - Completed BCom Accounting - They must have leadership experience. **Skills**: - Knowledge of Great Plain System - Advanced Excel...

Gauteng, JHB - Southern Suburbs - R15000 pm plus benefits - R15000 pm plus benefits **Completed Matric, with 3-5 years related Creditors experience **essential. Report to the Creditors Supervisor and be responsible for correctly loading authorized invoices and statements on a daily and monthly basis on the **BEST (SAP) system **timeously; reconcile...

KEY DUTIES:  · 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 invoices· Preparation of monthly creditor reconciliations for...

**2023-06-28 - 2023-07-28** **PERMANENT** **JHB000237** **FINANCIAL SERVICES** **Gauteng**, JHB - Central** **0.00 - 0.01 Monthly Basic Salary (Market related)** **Position**: Creditors Clerk** **Job Location**: Braamfontein** **Job Type**: Permanent** **Our client, based in Braamfontein is looking for a Creditors Clerk who will take responsibility...

**Motus Aftermarket Parts** is searching for an experienced and dedicated **Creditors Clerk **to join the team at **Meadowview** **Head Office**. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR - and vendor ageing...

Motus Aftermarket Parts’s job vacancy, Career and Recruitment Job title : Creditors Clerk – Johannesburg jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 17, 2024 Quick Recommended Links Jobs by Location Job by industries Position Overview Verifying the correctness of all creditor-related documents sent to Head Office Ensure...

Payroll Supervisor Johannesburg, GP Market Related - Sector: Construction - Posted: Wednesday, 23 August 2023Job Details **Scope** - Complete payroll function for all permanent employees (+/- 400) - Deliver accurate and quality payroll service to all employees. - Collecting and processing / capturing all payroll data/documents by set deadlines. - Perform a...

You will be responsible for ensuring the accurate and proper processing of invoices, payment of expense creditor accounts, assets, petty cash, staff accounts and monthly checks and journals. Matric; Accounting Diploma / Degree; Advanced Excel

The job description is as follows:Processing of Sales orders / Delivery notes / Invoicing / Credit notes.Stock managementOversee Vehicles and forkliftsOversee warehouse premises maintenanceDaily load planning, logistics between regions/warehouseManaging storage and collections from 3rd party warehousesCustomer queries / Payment and account issues /...

**Job Title** Accounts Payable Clerk - Disbursements **Reporting Line** Accounts Payable Supervisor **Main Responsibilities** Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Preparation of supplier recons and ensuring payment to Suppliers according to laid down...

Duties and ResponsibilitiesInspect and review invoice related information to be correct before payment.Ensure timeous authorization of invoices by managers.Capture / process on Sage X3 invoices daily.Perform monthly creditors accounts reconciliations and when needed.Ensuring reconciling items are resolved within one month.Manage the creditors, master data,...

Duties and ResponsibilitiesInspect and review invoice related information to be correct before payment.Ensure timeous authorization of invoices by managers.Capture / process on Sage X3 invoices daily.Perform monthly creditors accounts reconciliations and when needed.Ensuring reconciling items are resolved within one month.Manage the creditors, master data,...

The Accounts Payable Clerk will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Working alongside and assisting the Accounts Payable Supervisor and Financial Manager with day-to-day financial procedures. Maintain high levels of accuracy, quality, and...

**Duties will include, but are not limited to**: **New and Existing Customer Rate Management** - Responsible for Fuel Adjustments monthly reports and responsible for adjustments of rates on Datatim - Responsible for Annual Adjustments yearly report, maintenance and follow up on negotiations and adjustments of rates. - Loading of new rates of existing and new...

**Main purpose of role** **Duties and requirements** Action queries received in Webcost and liaising with the respective Controllers. Management of queries and escalation process within Operations Ensure correct credit request/dispute processes are followed by Operations. Accurate and on time reporting Maintain and build good relationships with Shared...

MIBCO’s job vacancy, Career and Recruitment Job title : Accounts Payable Clerk jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 19, 2024 Quick Recommended Links Jobs by Location Job by industries Duties and Responsibilities Inspect and review invoice related information to be correct before payment. Ensure timeous authorization of...

DUTIES AND RESPONSIBILITIES:Job Title : Accounts Payable CoordinatorLocation Name: City West, JohannesburgCountry: South AfricaBusiness Unit: MotorpartsDepartment: Finance Shared ServicesReports to: Finance DirectorPrimary purpose(s) of position:To ensure the ongoing supply of raw materials and services to the company by facilitating the timeous processing...

**Job Advert Summary**: - The Regional Credit Control position is accountable for the debt collection activities in such a manner that it maximises collections and minimises bad debts. - The day-to-day duties of the Credit Controller are varied and include managing the debts of creditors, ensuring timely payments are made - Processing incoming funds,...

**JOB PROFILE SUMMARY INFORMATION** **Role name**:Payroll Administrator **Department**:Finance **Reporting to**:Finance Manager **Date developed**:4 October 2022 **Paterson grade**: **Job purpose**:To administer payroll and process changes to salaries to facilitate accurate staff payments and to reconcile, to prepare and submit payroll related tax...

Job Purpose: Manage finance activities of the station/region which include data processing with Shared Services in Dubai in areas covering revenue, receivables, payables, cash/banking and general ledger Ensure timely and accurate recording, preparation, submission of periodic financial reports/returns/summaries etc. to enable the station/region transactions...