Creditors Administrator

Exciting opportunity for an experienced Creditors Administrator (Accounts Payable) at a dynamic and innovative media company at their offices in Cape Town. The Creditors Administrator is responsible for managing overhead Creditors and Landlords. Must be able to work seamlessly within a team, manage time responsibly and meet deadlines given. *** **Duties...

We, Sagen Advisory, are recruiting an experienced Creditors Administrator (Accounts Payable) for an exciting opportunity with a dynamic and innovative media company at their offices in Century City, Cape Town. The Creditors Administrator is responsible for managing overhead Creditors and Landlords. Must be able to work seamlessly within a team, manage time...

**DUTIES**: - Creditors processing of orders and invoices onto system - Preparation of creditors reconciliations - Following-up on unpaid suppliers, obtaining statements and invoices and resolving queries timeously - Compilation of accruals to be raised monthly - Preparation and processing of creditors payments - Preparation of payment run - Management of...

An established, dynamic and IT Tech Company based in N1 City, has an opportunity available for an experienced individual that specializes in creditors administration. Great opportunity to join this fast-paced team with your excellent communication skills in both English and Afrikaans and add value to the smooth running of their creditors department. They are...

We are seeking a Creditor Administration Clerk to join our team at Finovate People. The successful candidate will assist in managing creditors for multiple entities and provide exceptional administrative support to the team.Job Description:The Creditor Administration Clerk will be responsible for assisting with developing and implementing new SOPs and...

About Us">Time Personnel is a leading recruitment agency that specializes in finding the right candidates for our clients' job openings. We pride ourselves on providing a personal touch and taking the time to understand our clients' needs.">Job Description">We are currently looking for a Junior Creditor Clerk to join our team. As a Junior Creditor Clerk, you...

Time Personnel is seeking a skilled Creditor Administration Specialist to join our team. This role involves managing all aspects of creditor administration, ensuring seamless communication with suppliers and timely processing of purchases.Key Responsibilities:Process purchase orders in PastelCommunicate with suppliers regarding ordersObtain quotations for...

Our client is expanding their team and needs a Junior Creditors Administrator to assist with managing their creditors function. If you have some accounting background and are eager to work in a fast-paced environment, this role is for you.Key Responsibilities:Assist with managing creditors for multiple entities.Support senior team members with accounts...

Job OverviewNurture Brands is a leading investor in companies that prioritize health and wellness. As a subsidiary of EXO Capital, we partner with innovative manufacturers of nutraceutical, specialized dairy, and pet care products in Southern Africa and select international markets.We are looking for a skilled Creditors Clerk to manage our Accounts Payable...

Creditors AdministratorReference: CPT000070-LB -1We are looking for an experienced Creditors Administrator for a well-established company based in Montague Gardens.DutiesRaising GRN's and issuing GRN in specified timeframe to suppliers.Liaise with senior management and project management.Liaise with suppliers for invoicing of account payments.Processing of...

**Alert Engine Parts - Head Office** in Cape Town is searching for an experienced and dedicated Creditors Clerk. The creditors’ clerk position forms part of the head office administration and accounting team and the incumbent should, in time, gain a full understanding of the processing of accounts payable as a whole. **Key Performance Indicators will...

My client in the logistics industry is seeking a Creditors Administrator to join their dynamic team. **Responsibilities**: - Process all POD's, ensuring they are correctly loaded to the online platform - Maintain tracking schedule, ensure POD's are received timeously from transporters - Receive packages and scan supplier invoices and POD's - Reconcile...

Job Title: Creditors ClerkDescriptionThis role involves administering credit control processes, ensuring accurate data entry, and providing exceptional customer service.ResponsibilitiesCredit Control: Manage creditors and debtors control, process and capture creditor invoices, and reconcile creditor statements.Data Entry: Enter accurate data into the...

My client is seeking a Creditors Administrator to join their team. They are in the fast food industry based in the V&A. Responsibilities:Warehouse transfer reconciliationsGRV Recon for FoodcostInvoice to GRV reconciliations for stock itemsReconciliation of weekly and monthly payments - Food and BeveragesIn Store stock counts and report submissions to Ops...

Job Description**Purpose of the Role**: The purpose is to ensure that suppliers are accurately and timely paid for approved services rendered and items procured and hold good relations with suppliers. **Objectives of the Role**: 1. To deliver services that are professional, impartial, supportive and of quality to internal clients. 2. To ensure that...

Western Cape - Creditors Clerk **Salary**: Market related basic salary + benefits **Description**: You will report to the Dealership Accountant and will be assisting in: (but not limited to) - Analysing, capturing and processing of invoices - Reconciliations of supplier accounts - Accurately and timeously prepare creditors payment batches (weekly &...

Job description This position is based in Airport Industria .A creditors administrator plays a critical role in managing the financial aspect of the company by ensuring timely and accurate payment of creditors.Key ResponsibilitiesAccounts Payable Administration: Handling the entire accounts payable process, including receiving invoices from vendors,...

Creditors Clerk The job description is commonly made up of the following duties, tasks, and responsibilities: **Key task and responsibilities**: - Processing of creditors invoices, credit notes and journals according to strict policies and procedures. - Reconcile creditors statements to supplier GL account in our books. - Follow up on outstanding invoices...

**Job Purpose**: To provide a clerical and administrative support service in respect of Vendor’s accounts. **Key Performance Areas**: - Processing of creditors (vendors) invoices according to set requirements - Reconciling of creditors accounts and resolving queries accurately and within deadlines. - Liaising with operations, procurement and suppliers -...

The job description is commonly made up of the following duties, tasks, and responsibilities: **Key task and responsibilities**: - Processing of creditors invoices, credit notes and journals according to strict policies and procedures. - Reconcile creditors statements to supplier GL account in our books. - Follow up on outstanding invoices with suppliers. -...