Senior Creditors Administrator

The suitable candidates main responsibilities and duties include, but not limited to, the following: - Obtain all statements and relevant creditors documentation from branches and suppliers; - Match, check and process all invoices to ensure accurate and timely payment of all suppliers; - Monthly reconciliation of all allocated supplier accounts; -...

The suitable candidates main responsibilities and duties include, but not limited to, the following:Obtain all statements and relevant creditors documentation from branches and suppliers;Match, check and process all invoices to ensure accurate and timely payment of all suppliers;Monthly reconciliation of all allocated supplier accounts;Preparation and...

**Job Title:** Senior Administrative Coordinator We are seeking an experienced and highly organized Senior Administrative Coordinator to join our team at Unique Personnel Ltd. Salary: £35,000 - £45,000 per annum Job Description:As a Senior Administrative Coordinator, you will be responsible for performing general and administrative duties, including...

**Role Description** Responsible for the handling of Utilities Accounts Payable **Key Performance Areas** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment -...

At Bidvest Protea Coin, we are seeking an experienced Creditors Administrator to join our team. This is a fantastic opportunity for a detail-oriented and organized individual to take on the challenge of managing our accounts payable function.The ideal candidate will have a solid understanding of accounting principles and procedures, as well as excellent...

The purpose of the role is to maintain all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate and perform payments and statement reconciliations. **Minimum requirements**: - 3+ years’ experience creditors / supplier management / accounts payable or equivalent in a...

Financial administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors function, collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook - For more information please contact: **Jenita de Gouveia

Tasks ABOUT US WE MOVE THE WORLD THROUGH SUSTAINABLE AND INTELLIGENT FINANCIAL AND SERVICE SOLUTIONS. As Daimler Truck Financial Services, we are one of the largest financial and mobility services companies in the commercial vehicle industry and a fully integrated division of the globally operating Daimler Truck AG. We simplify our customers' business...

**ROLE PURPOSE** Responsible for the handling of Utilities Accounts Payable. **MAIN OUTPUTS** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment - Ensure all...

**ROLE PURPOSE** Responsible for timeous payments and oversee Creditors Clerks **MAIN OUTPUTS** - Responsible for company Purchase Cards - Reviewing of creditor reconciliations on individual purchase card and ensure cards are kept active - Monitoring and managing the following reports: Delinquency reports from the bank and internal dashboard for purchase...

Responsible for the administration and accurate processing and reconciliation of all credit documents for payment within Administration of Creditors book **REQUIRED MINIMUM EDUCATION/TRAINING** - Grade 12 with Accountancy **REQUIRED MINIMUM WORK EXPERIENCE** - 3 years experience in a creditors environment **KEY PERFORMANCE AREAS** - Ensure invoices are...

**JOB ALERT - URGENT NEW PERMANENT VACANCY!!!** **POSITION: JUNIOR CREDITORS CLERK** **LOCATION: CENTURION, PRETORIA** **STARTING DATE: IMMEDIATELY (NO NOTICE APPLICABLE)** **Salary on offer: R15 000.00 (No Benefits)** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - Tertiary qualification: Diploma / Degree **(Advantageous)** - Duties: Allocating...

**ROLE PURPOSE** Responsible for the handling of Accounts Payable. **MAIN OUTPUTS** - Accurately process invoices on the daily basis. - Retrieve Invoices and update invoice register on a daily basis. - Reconcile all Creditors accounts on a monthly basis. - Ensure timeous payments of creditors according to stipulated deadlines. - Follow up on outstanding...

**JOB ALERT - URGENT NEW PERMANENT VACANCY!!!** **POSITION: JUNIOR CREDITORS CLERK** **LOCATION: CENTURION, PRETORIA** **STARTING DATE: IMMEDIATELY** **Salary on offer: R15 000.00 (No Benefits)** **MINIMUM ESSENTIAL QUALIFICATIONS**: - Matric - Tertiary qualification: Diploma / Degree **(Advantageous)** - Duties: Allocating payments, capturing payments...

**Gauteng**, Centurion** CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success. CLC is recruiting for a reliable...

The suitable candidates main responsibilities and duties include, but not limited to, the following: - Checking and signing off recons before sending them to AP Manager for final approval; - General accounting duties including journals and month-end accruals; - Managing a team of creditors administrators - Training creditors administrators; - Loading of CPS...

**Minimum requirements for the role**: - Must have completed a National Senior Certificate - A Bookkeeping or Accounting Diploma/Certificate would be advantageous - Minimum of 1 years relevant work experience as a Creditors Clerk would be required - Must be able to work independently and within a team - Good communication and writing skills, specifically in...

**Job Position:** Creditor Resolution ExpertWe are seeking a highly skilled Creditor Resolution Expert to join our finance team at Curiska. In this role, you will be responsible for collecting outstanding funds, managing invoicing, resolving queries, and maintaining a clean debtors book.The successful candidate will have a Credit Management Degree and 3-5...

The suitable candidates main responsibilities and duties include, but not limited to, the following: Checking and signing off recons before sending them to AP Manager for final approval; General accounting duties including journals and month-end accruals; Managing a team of creditors administrators Training creditors administrators; Loading of CPS...

The suitable candidates main responsibilities and duties include, but not limited to, the following:Checking and signing off recons before sending them to AP Manager for final approval;General accounting duties including journals and month-end accruals;Managing a team of creditors administratorsTraining creditors administrators;Loading of CPS payments & EFT...