Creditors Administrator

**Purpose**: Achieving the company’s financial and business objectives, by performing all duties related to the accounts payable role. Ensure timeous and efficient management of locally-based vendors/suppliers accounts. Provide accounting and administrative support to other business units, and to ensure proper service levels are...

**About Us**: As the leading integrated facilities solutions provider in Africa and the Middle East, operating in over 28 countries, with over 40 000 employees, the Tsebo Solutions Group enables businesses to optimise their efficiency and productivity, and become more successful. We take responsibility of our customers’ non-core activities outside of their...

**About Us**: As the leading integrated facilities solutions provider in Africa and the Middle East, operating in over 28 countries, with over 40 000 employees, the Tsebo Solutions Group enables businesses to optimise their efficiency and productivity, and become more successful. We take responsibility of our customers’ non-core activities outside of their...

The main purpose of this job is the Processing of all creditors and expenses as well as reconciling and bringing into account the debtors and sales function from the Rectron system into Pastel **Outputs and Responsibilities** Loading of weekly and monthly payments Accurately complete month-end close processes Responsible for preparation of GL, journals,...

Our client is seeking a responsible and detail-oriented Creditors Clerk/Finance Assistant to join their finance team. The ideal candidate will assist with creditor duties, financial processes, and ad-hoc requirements, such as VAT audits and management account preparation. The role is full-time and based at the Modderfontein office Key Responsibilities: -...

**Creditors Clerk** A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The main purpose of the position is to make sure that the accounts payable are done timeously. **Minimum Requirements**: - Minimum Matric Certificate - Working knowledge of the SAP system would an advantage. - Proficiency in MS Word, PowerPoint and...

Working on Sage Financial system - Duties includes: Capturing Debtors and Creditors Payroll Banking General administration duties Following up on outstanding Debtors Submitting invoices to customers Creditors - Payment’s allocation - Monthly Company turnover - approximately - 12 million **Salary**: R18,000.00 per month Ability to...

Key Responsibilities: - Accounts Payable Management: - ⁠Process supplier invoices and match them with purchase orders and delivery notes. - ⁠Prepare and process payments, ensuring accurate record-keeping. - ⁠Reconcile supplier statements and resolve any discrepancies. - ⁠Data Entry and Record Keeping: - ⁠Enter invoices and payments into...

**Accounts Payable/Creditors Clerk** **FCS Head Office in Midrand** A permanent position for an **Accounts Payable/Creditors Clerk** stationed at our **Midrand Head Office.** The position will report to the **Accounts Payable Manager.** **Key Performance Areas :( not totally inclusive)** - Receiving of invoices and ensuring that the necessary...

Key Responsibilities: - Accounts Payable Management:- ⁠Process supplier invoices and match them with purchase orders and delivery notes.- ⁠Prepare and process payments, ensuring accurate record-keeping.- ⁠Reconcile supplier statements and resolve any discrepancies.- ⁠Data Entry and Record Keeping:- ⁠Enter invoices and payments into...

**Direct Reporting Line**: Brand Accountant **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

**Direct Reporting Line**: Brand Accountant **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

**Requirements**: - Clear criminal record - Grade 12 Highest Qualifications / Similar - Very attentive to detail - Exceptionally good Excel experience (formulas, data capturing, invoicing) - Computer literate (Outlook, Word, Excel, Powerpoint) - Basic financial & accounting principles understanding (Debtors/Creditors) - Be able to work under pressure &...

Our client in the IT space based in JHB, Midrand is looking for Highsites and Backhaul Finance Administrator. The purpose of this job is to process and complete, accurate financial and administration of the Accounts Payable function related to the Highsites and Backhaul functions. **Responsibilities**: - Process all invoices into the SAGE timeously and...

The main purpose of the job is to capture weekly payments and assist the foreign creditors administrator with invoice capturing. **Education/Qualification** - Matric - Diploma/Degree **Experience (experience required for the job)** - Minimum of 2 years’ experience in an accounting /finance environment - Advanced excel skills **Skills & Competencies** -...

**Duties & Responsibility of a Bookkeeper**: - Record creditors transactions(invoicing, delivery) - Cashbook and bank account reconciliation - Bimonthly Vat reconciliation - Debtors invoicing, receipts, and recons in due time - Ability to review, receipts ,and recons in due time - Ability to review ledgers and correct, incorrect allocation on a monthly...

**Key Performance Area**: - Ensure timeous and accurate supply, reconciliation, processing and stock control relating to Fitment Partners - Daily reconciliation of consignment warehouse locations with regard to consignment inventory requests, fitment centre stock returns, warranty claims, and processing of stock for invoicing - Liaise with Dealer Partner on...

A reputable FMCG organisation specialising in manufacturing consumable goods is seeking for immediately available accounts receivable administrators to join the organisation. The successful incumbent will be responsible for the full creditors function of the entity. If this is your ideal role, please apply! **Qualifications** - National Diploma NQF 6 - A...

**Qualifications and Requirements**: - Understanding of financial concepts and invoicing - Relevant Qualification - Financial reporting, cost accounting and procurement capabilities. - 3 years relevant experience - Comfortable with working with diverse individuals and working within a team - Able to take initiative - Clear criminal, credit, qualification...

Gauteng, Midrand - R18 000 Monthly Cost To Company A company focusing on commodity trading and providing consulting services to mining firms is in search of a seasoned professional in the logistics industry. The chosen individual will oversee logistics coordination, creditor management, and offer administrative assistance to guarantee seamless operations....