Senior Creditors

A manufacturing concern has a Senior Creditors vacancy to assist in the daily processing for one of their subsidiaries. The client seeks to appoint someone who is organised and works well independently. Forex experience is non-negotiable for this role as you will be working with various foreign currencies in a low-volume high-value environment. Vat...

A well-established Tourism company requires a Senior Creditors Clerk to join their team. **Requirements**: Minimum 3 years’ experience i a similar position Pastel & Excel essential Innkeeper experience an advantage Hospitality experience is a must Must be able to work as part of a team and independently Proven ability to calculate, post and manage...

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 &...

Ignite Your Financial Wizardry! Are you a numbers maestro with a passion for precision? Kendrick Recruitment invites you to join the financial symphony as a Senior Creditors Clerk in the vibrant city of Cape Town! ✨ **Overview**: As a Senior Creditors Clerk, you'll be the guardian of financial harmony, ensuring that this esteemed Establishment's...

Job Title: Creditors ClerkWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at Absolute Pets for a 7-month maternity cover position. The successful candidate will be responsible for ensuring the efficient and effective creditors process within our leading pet retail company.Key Responsibilities:Reconcile creditor...

Job Title: Team Leader of Sundry CreditorsAt Communicate Recruitment, we are seeking a highly skilled and experienced Team Leader of Sundry Creditors to join our team. As a key member of our finance department, you will be responsible for leading and guiding the Sundry Creditors team to achieve monthly deliverables.Key Responsibilities:Review reconciliations...

Job Title: Creditors ClerkWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at Absolute Pets for a 7-month maternity cover position. The successful candidate will be responsible for ensuring a smooth and efficient creditors process within our leading pet retail company.Key Responsibilities:Reconcile creditor statements...

An exciting opportunity exists for a Creditors Clerk to join one of South Africa’s most exciting start-ups in the finance department to assist the team in reaching monthly and weekly deadlines. This is an **office-based role** in Klapmuts, Stellenbosch. This is an entry level position an opportunity to grow in Finance department and gain functional...

The role will involve: Creditor reconciliations to statement and timely payments; Review of reconciliations prepared by junior team members; Liaising with suppliers on any variances and outstanding support required; Liaising with stores and ensuring processes and internal controls are being practiced; Reporting to CFO on team performance; Supporting the...

A Logistics company based in Cape Town (Joostenberg Vlakte) is looking for a Debtors and Creditors Clerk to join their team. **Min Requirements**: - Matric / Senior Certificate - Tertiary qualification will be an added advantage - General accounting experience with a primary focus on Debtors and Creditors - Own transportation - Fluent in Afrikaans and...

Job DescriptionAs a key member of our team, you will be responsible for leading and guiding the Sundry Creditors team to achieve monthly deliverables. This includes reviewing reconciliations of sundry creditors to ensure timely and accurate payments, maintaining business continuity, and ensuring compliance with payment processes and SARS VAT regulations.Key...

**Key Responsibilities** - Creditor reconciliations to statement and ensure timely and accurate payments - Liaising with suppliers on any variances and outstanding support required, within the statement period to ensure clean reconciliations - Liaising with stores and ensuring processes and internal controls are being practiced - Liaising with the GRV team...

**Key responsibilities**: - Creditor reconciliations to statement and timely payments - Liaising with suppliers on any variances and outstanding support required, within the statement period to ensure clean recons - Liaising with stores and ensuring processes and internal controls are being practiced - Liaising with the GRV team for queries relating to GRV...

Junior Creditors AdministratorOur 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...

**Responsibilities**: - Process and reconcile invoices in a timely manner - Verify and match purchase orders with invoices - Manage vendor relationships and resolve payment discrepancies - Reconcile vendor statements and resolve any outstanding issues - Prepare and process payment runs - Maintain accurate and up-to-date accounts payable records -...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. The Faircape Group has an exciting opportunity for a** Senior Cashbook, Payments and Creditors...

We are looking for a creditors assistant to join our team for a 7 month maternity cover position.   The successful candidate will be joining a creditors department for a leading pet retail company. The candidate will work closely with the GRV, stores and accounts department to ensure a efficient and effective creditors process.   Key...

**Responsibilities**: - Process and reconcile invoices in a timely manner - Verify and match purchase orders with invoices - Manage vendor relationships and resolve payment discrepancies - Reconcile vendor statements and resolve any outstanding issues - Prepare and process payment runs - Maintain accurate and up-to-date accounts payable records -...

A vacancy for a Creditors Clerk / Accounts Payable becomes available at a retail company based in Paarden Island. The role requires the incumbent to be organized, detail-orientated, and have effective communication skills. You must have a strong financial background with at least 3 years of relevant work experience and a degree or diploma in Bookkeeping or...

**Debtors and Creditors Clerk** **INTRODUCTION**: An exciting opportunity has become available within a very unique and one of a kind environment based in Midrand. Our client is in rental and telecoms and looking for young, hard working talent to join their team. **REQUIREMENTS**: - Grade 12 essential - No formal qualifications is required but strong...