Creditors Supervisor

A multifaceted multinational organization with a firm footprint in Africa and their core business being manufacturing outside of their other business ventures is seeking a Creditors Supervisor with a full understanding of Accounts Payable most importantly GL Mapping. **Qualifications**: - At least 3 years’ experience in a Creditors Supervisor’s...

Job Purpose:Â RTT Logistics is seeking a highly organized and detail-oriented individual to join our finance team as a Creditors Supervisor. The Creditors Supervisor will be responsible for overseeing the accounts payable process, managing vendor relationships, and ensuring timely and accurate payments to creditors. This role requires strong leadership...

Job Purpose:  RTT Logistics is seeking a highly organized and detail-oriented individual to join our finance team as a Creditors Supervisor. The Creditors Supervisor will be responsible for overseeing the accounts payable process, managing vendor relationships, and ensuring timely and accurate payments to creditors. This role requires strong leadership...

Job Purpose: RTT Logistics is seeking a highly organized and detail-oriented individual to join our finance team as a Creditors Supervisor. The Creditors Supervisor will be responsible for overseeing the accounts payable process, managing vendor relationships, and ensuring timely and accurate payments to creditors. This role requires strong leadership...

KEY DUTIES:  · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors;· Perform 3-way match prior to processing and paying creditor invoices· Preparation of monthly creditor reconciliations for...

**Let us give the best!** **Job & Company Description**: A well-known leading food product manufacturer in South Africa is looking for a **Duties**: - Review the age analysis - Resolve department queries - Prepare payment listing both weekly and monthly - Review monthly provision and accrual journals - Manage accounting postings of the accounts payable...

**Accounting Supervisor (JB2751)**: Boksburg, Johannesburg, Gauteng - Accounting/Finance - Accounting Supervisor (JB2751) Boksburg, Johannesburg Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working...

**Motus Aftermarket Parts** is searching for an experienced and dedicated **Creditors Clerk **to join the team at **Meadowview** **Head Office**. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR - and vendor ageing...

A giant mining company based in North of Johannesburg (Sandton) is looking for immediately available Creditors Supervisor for a fixed term contract of six months. Purpose of the role: Responsible for processing supplier invoices and the undertaking of creditors and cashbook payments in an accurate and timely manner. Ensure timeous recovery of company...

Boksburg, Johannesburg, Gauteng - Accounting/Finance - Accounting Supervisor (JB2751) Boksburg, Johannesburg Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working experience within a...

BCom degree in accounting Minimum 5 years experience in a Financial and Accounts Payable role in a shared services environment (preferably) Minimum 3-5 years experience in a Supervisory or similar role Business owner of accounts payable IT system implementation experience (preferable) LN, Baan, SAP or similar ERP Managing and overseeing the accounts payable...

BCom degree in accounting Minimum 5 years experience in a Financial and Accounts Payable role in a shared services environment (preferably) Minimum 3-5 years experience in a Supervisory or similar role Business owner of accounts payable IT system implementation experience (preferable) LN, Baan, SAP or similar ERP Managing and overseeing the accounts payable...

**The job description is as follows**: Processing of Sales orders / Delivery notes / Invoicing / Credit notes. Stock management Oversee Vehicles and forklifts Oversee warehouse premises maintenance Daily load planning, logistics between regions/warehouse Managing storage and collections from 3rd party warehouses Customer queries / Payment and account...

The job description is as follows:Processing of Sales orders / Delivery notes / Invoicing / Credit notes.Stock managementOversee Vehicles and forkliftsOversee warehouse premises maintenanceDaily load planning, logistics between regions/warehouseManaging storage and collections from 3rd party warehousesCustomer queries / Payment and account issues /...

**Duties and Responsibilities** - Inspect and review invoice related information to be correct before payment. - Ensure timeous authorization of invoices by managers. - Capture / process on Sage X3 invoices daily. - Perform monthly creditors’ accounts reconciliations and when needed. - Ensuring reconciling items are resolved within one month. - Manage the...

Duties and ResponsibilitiesInspect and review invoice related information to be correct before payment.Ensure timeous authorization of invoices by managers.Capture / process on Sage X3 invoices daily.Perform monthly creditors accounts reconciliations and when needed.Ensuring reconciling items are resolved within one month.Manage the creditors, master data,...

Duties and ResponsibilitiesInspect and review invoice related information to be correct before payment.Ensure timeous authorization of invoices by managers.Capture / process on Sage X3 invoices daily.Perform monthly creditors accounts reconciliations and when needed.Ensuring reconciling items are resolved within one month.Manage the creditors, master data,...

**Responsibilities**: - Verify accuracy of balance sheet, reconciling with trial balance - Verify accuracy of balance sheet, reconciling with trial balance - Manage creditors recons, detailed age analysis to supplier statements - Ensure timely feedback to your team on payments held and revised due dates, maintaining group cash flow plan - Liaise with Group...

DUTIES AND RESPONSIBILITIES:Job Title : Accounts Payable CoordinatorLocation Name: City West, JohannesburgCountry: South AfricaBusiness Unit: MotorpartsDepartment: Finance Shared ServicesReports to: Finance DirectorPrimary purpose(s) of position:To ensure the ongoing supply of raw materials and services to the company by facilitating the timeous processing...

**Job Advert Summary**: - The Regional Credit Control position is accountable for the debt collection activities in such a manner that it maximises collections and minimises bad debts. - The day-to-day duties of the Credit Controller are varied and include managing the debts of creditors, ensuring timely payments are made - Processing incoming funds,...