Creditors Supervisor

**THIS POSITION REQUIRES MOTOR DEALERSHIP EXPERIENCE** We are looking for an experienced Creditors Manager or Supervisor for a large motor group. You will be situated at their Regional Offices and will be responsible for leading a team and managing multiple brands and branches. It is essential that you have recent motor dealership experience and that you...

Job Salary Range - R Market Related - Market Related Per Month Gender - Does Not Matter Career Level - Manager Job Category - Management Minimum Experience - 5 - 8 Years Degree Title **Overview** - Department: - Paula Addinall- Sub Category: - Management - Other- Job Type: - Full-Time- Basic Salary: - Market Related- Company Car: - No-...

2023/01/25 Reference Number C180001 Description The above position has become available to join our Finance Department in Epping. Reporting to the Accounts Payable Supervisor, this role is responsible for preparing, processing, and maintaining all documentation from the Company's creditors and growers and submitting the same for payment promptly and...

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...

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

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...

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

The above position has become available to join our Finance Department in Epping. Reporting to the Accounts Payable Supervisor, this role is responsible for preparing, processing, and maintaining all documentation from the Company's creditors and growers and submitting the same for payment promptly and timeously, within the framework of the Company policy as...

Seeking a strong Freight Accounts Supervisor for my small / medium sized freight forwarder based in Lansdowne (CPT).Responsibilities will include debtors, creditors, invoicing, bookkeeping etc.Freight Forwarding experience essential.

Seeking a strong Freight Accounts Supervisor for my small / medium sized freight forwarder based in Lansdowne (CPT).Responsibilities will include debtors, creditors, invoicing, bookkeeping etc.Freight Forwarding experience essential.

Seeking a strong Freight Accounts Supervisor for my small / medium sized freight forwarder based in Lansdowne (CPT).Responsibilities will include debtors, creditors, invoicing, bookkeeping etc.Freight Forwarding experience essential.

The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing global operations.Duties will include, but are not limited to:Ensure global payment procedures and payments processes are adhered...

The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing global operations.Duties will include, but are not limited to:Ensure global payment procedures and payments processes are adhered to...

Job Description (Including but not limited to):Ensure the accounts payable process is carried out timely and efficient in line with company policyManage transactionsLiaise with suppliersApprove paymentsMonth-end functionLead, motivate, drive AP team Qualifications and experience required:3 years of experience as an Accounts Payable Supervisor/Creditors...

Job Description (Including but not limited to): Ensure the accounts payable process is carried out timely and efficient in line with company policyManage transactionsLiaise with suppliersApprove paymentsMonth-end functionLead, motivate, drive AP team Qualifications and experience required: 3 years of experience as an Accounts Payable Supervisor/Creditors...

Job Description (Including but not limited to):Ensure the accounts payable process is carried out timely and efficient in line with company policyManage transactionsLiaise with suppliersApprove paymentsMonth-end functionLead, motivate, drive AP team Qualifications and experience required:3 years of experience as an Accounts Payable Supervisor/Creditors...

Our client is looking for Creditors/Debtors Clerk to join their team. **Responsibilities**: - Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) - Reconciling customer accounts (customer claims, requests for credit/refund etc.) - General Administrative duties such as assisting customers with...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented **Debtors Supervisor **to join their team. **Responsibilities**: - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented **Debtors Supervisor **to join their team. **Responsibilities**: - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring...

**Listing reference**: click_014919**Listing status**: Online- **Position summary** **Industry**:Wholesale & Retail Trade - **Job category**:Creditors**Location**:Cape Town - **Contract**:Permanent**EE position**:Yes**Introduction** - We are looking to recruit a Supervisor to work within the Finance (Accounts Payable) department of Clicks Group Services....