Creditors Administrator

Looking for a Creditors Administrator for a company in the Tourism/Hospitality industry. **Experience required**: Minimum 3 years experience within similar role Creditors processing and management accurate reconciliation to supplier statements Sound accounting knowledge, i.e., General Ledger and Journals Competency to work in MS Windows, MS Office -...

The purpose of the role is to ensure all payments are within payment terms, to perform all necessary creditors reporting as well as resolve all queries relating to creditors within the agreed timeframes. **Qualifications / Experience required**: - Grade 12 coupled with 3+ years’ experience creditors management / accounts payable or equivalent in a FMCG...

Job title : Creditors Administrator Job Location : Gauteng, Johannesburg Deadline : January 03, 2025 Quick Recommended Links Jobs by Location Job by industries Job Purpose: As a Creditors Administrator, you will play a vital role within our Finance team by managing property-related creditors efficiently and ensuring the smooth operation...

**CREDITORS administrator** My client is South Africa’s leading cocktail on-tap. Our premixed cocktails - handcrafted by expert mixologists using the freshest, premium ingredients - are ideal for stylish events and busy bars. From local sports clubs to high-end restaurants, you can deliver crowd-pulling, world-class cocktails at the tug of a tap, cutting...

We have a position available for a Financial Administrator: Debtors / Creditors in the outskirts of Kempton Park. **Requirements**: - Matric/Grade 12 - Bookkeeping Diploma - ±5 years debtors / creditors experience - Has experience in Pastel and Xero - Valid drivers license and own transport - Ability to start as soon as possible (No notice or short notice...

Area/ Location: Industria Johannesburg Job Description: A highly organized and detail-oriented individual is sought for the dual role of Creditors Clerk and ISO Administrator. This position is essential for managing financial transactions with suppliers and ensuring compliance with ISO standards. Key Responsibilities: Creditors Clerk Duties: - Process...

**Reference** - PE002251/CV**Location** - Gauteng, JHB - Southern Suburbs**Salary Interval** - Monthly**Package** - None-negotiable**Description** **Our client in the Retail/FMCG **industry, **based in Ormonde (Johannesburg), is currently looking to employ **a Creditors Administrator.** **A wonderful career opportunity awaits you.** **Requirements**: -...

**Job Overview:**We are seeking a highly skilled Creditor Account Administrator to join our team at AJ Personnel.**Salary:** R 250,000 - R 350,000 per annum, depending on experience.**Job Description:**The successful candidate will be responsible for processing invoices and statements, ensuring amounts are accurate, and conducting age analysis to ensure...

Are you an energetic and vibrant individual with strong Creditors skills and eager to join a finance team who sparkles under pressure? Are you passionate about Creditors but yet seek a role with diversity? Then this position at Europcar in Bruma as a Administrator: Creditors would be the ideal stepping stone in your career.**Position Overview**: The purpose...

**DUTIES**: - Perform daily processing of vendor / supplier invoices - Ensure that the GR/IR ageing accounts and Accounts Payable ageing accounts are kept under control - Perform monthly supplier/ creditors reconciliations - Ensure that all suppliers / vendors are paid on agreed and due dates - Follow up & resolve queries on supplier/ vendor accounts - Keep...

**Johannesburg** **Requirements**: - Minimum 3 years’ experience in a similar role - Creditors processing and management - accurate reconciliation to supplier statements - Sound accounting knowledge (general ledge and journals) - Computer Literate - Tourplan knowledge advantageous - Knowledge of foreign currency transactions - Attention to detail -...

**Cedar Wood Recruitment is now recruiting for a Touring Creditors Administrator position at the head office of an internationally acclaimed tour and lodge operator** **Key Performance Areas** **_ Accounts Payable_** - Preparing accurate reconciliations of creditors statements to invoices received for review and payment - Preparing and accurate processing...

**KEY OUTPUTS** **_ Accounts Payable_** - Preparing accurate reconciliations of creditors statements to invoices received for review and payment - Preparing and accurate processing of pre-payment and non-term creditors - Processing of touring and non-touring payments - Loading all payments for authorization on various banking platforms - Allocating payments...

A Well know entity within the property industry is looking for a Creditors Administrator with strong portfolio experience to join their team ASAP **Qualifications**: - Financial Qualification is required - 3+ years full function Creditors and Bookkeeping experience - It would be advantages if the applicant has the following: - Great Plains, Accounting...

One of the leaders in the travel industry is currently seeking a Touring Creditors Administrator on a 4-month contract basis. This opportunity will be ideally suited for someone who would be able to start immediately. **Duties**: - Preparing and sending remittance advices and proof payments to relevant stakeholders - Ensuring that valid tax invoices are...

**Requirements** 2-3 years of experience Matric Relevant tertiary/qualifications - 2-3 years experiecne as a debtors and creditors clerk - 3 yrs. Admin experience essential - Well presented - Good communication skills - Strong computer skillsets is essential for this role - Responsible for Reception duties - Account Reconciliation - Strong communication...

**Finance** **JHB Central** ***: **TEMP FINANCE ADMINISTRATOR (CREDITORS AND DEBTORS) - JOHANNESBURG-** **9 MONTHS FIXED-TERM CONTRACT- SALARY: Market Related** **Position Overview** The position of the Temp Finance Administrator is to ensure the trade and other payables and trade and other receivables administration processes are managed and...

Offlimit Communications (OLC) one of the most vibrant TTL agency in SA, is looking for a hardworking creditors clerk to join this fast-paced agency. We have contractually acquired within the last 12 years very exciting and powerful brands such as The Coca-Cola Company, Pernod Ricard, Premier FMCG, McCain and many more.. to keep leading in the TTL...

**DUTIES**: - Supervise and monitor the processing of supplier invoices on the SAP system by the Creditors Administrators - Review and ensure correctness, validity & completeness of all supplier reconciliations before submission to Finance Manager or Accountant for final authorization. All valid supporting documents much be attached to all reconciliations...

**Daily Tasks**: Pastel Capturing: All Debtors All Creditors All Payments Reporting Banking: Print daily banking and reporting to owner of company Logging and filing payments made against invoices on creditors schedule Logging and fling payments made for rentals Managing credit card schedule Creditors Report: Logging payments made direct to suppliers...