Creditors Manager

Manage PO Agein Manage creditors agein Maintain Creditors policies and procedures Prepare and analyse supplier spend reports Implement and maintain internal controls and standards within the AP systems Ensure the creditor section is ready for annual audits Manage and oversee direct and indirect reports Responsible for human capital management in their...

I specialize in finding people employment in the finance industry exclusively. If you have at least 3 years of experience doing the creditors function, please share your profile. We generally have a broad range of clients ranging from almost every industry including Hospitality, FMCG, Manufacturing, Retail, and Financial Services. Send us your CV and we’ll...

Here’s an exciting opportunity to join the Hospitality industry. But feel that Accountings is your forte, so you need a role that combines both aspects? Then look no further, our client is currently recruiting for a Creditors to join their team. Ensure all invoices have approved orders attached before processing Full audit performed on invoices preformed...

Manage PO Ageing Manage creditors ageing Maintain Creditors policies and procedures Prepare and analyze supplier spend reports Implement and maintain internal controls and standards within the AP systems Ensure the creditor section is ready for annual audits Manage and oversee direct and indirect reports Responsible for human capital management in...

A 2-month contract position for a creditors clerk has become available at our client in Cape Town city bowl. If you are available immediately, can do the full creditors functions, and work well under pressure then I want to hear from you. This job will include, but not limited to the following: Full creditor’s function **Skills & Experience**: Minimum 2...

Mazars is a leading audit, tax, and advisory firm with a global presence. Our mission is to assist clients in achieving their business goals by delivering high-quality services, innovative solutions, and exceptional client experiences.An exciting opportunity has come about in our Finance department in our Century City Office, the main purpose of the role...

I am on the hunt for a seasoned accounts payable clerk who can manage large workloads in a fast-paced setting and is well-equipped to handle the entire creditors function. Contact me today and lets chat. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

Bank reconciliations Processing of purchase invoices Processing of sales invoices Debtors and creditors recons Maintain inventory; transfers, adjustments and journals Involved in stock control and inventory **Skills & Experience**: Experience in an environment dealing with SKUs and Stock controls Minimum of 3-4 years in a similar role Business...

**Qualifications**: - Complete BCom Accounting - Studying towards CIMA **Skills**: - Advanced Excel - 4 years’ experience within the Manufacturing industry on a factory level **Job description**: - Ensure timely and accurate review and preparation of management accounts and reports for management. - Ensure up-to-date status of records for year-end...

**Key Responsibility Areas include**: **Processing GRN’ed suppliers** - Visually ensure that all Invoices received have been captured on the GRN TB. - Ensure each invoice processed on GRN TB has an approved purchase order and GRN attached. - Process the invoice to the supplier's account by "matching it to the GRN identified. - If any variances in...

A nationally-renowned company is in search of a senior Accounts Payable professional to fulfill the role of Accounts Payable Supervisor. To find out more; please share your CV with me Ensure Creditors Clerks maintain clean reconciliations Process invoices from vendors timeously Ensure invoice compliance with SARS rules Ensure invoices are posted within...

**Western Cape**, Century City** **R20,000 - R25,000 Monthly** **A global marketing company in Century City just made a position available for an **Accounts Payable Administrator / Creditors Clerk **to process, verify and reconcile all types of supplier invoices for payment on a 4 - 6-month contract.** **EMPLOYMENT TYPE : Temporary** **SECTOR :...

Have you got strong experience in a retail or similar environment, dealing with stock controls, SKUs and inventory, as well as processing? Our client focusing on niche handmade goods, gifting and more, is looking to add a strong and accurate Assistant Accountant to join their Boutique team. If you are looking for the next step in your career, and would enjoy...

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

Superb opportunity within a young, dynamic, hyper growth leading South African online retailer has become available for an Accounts Payable Manager. This role reports to the CFO. **Responsibilities**: - Responsible for wholistic accounts payable department, end to end - Develop and implement new process and procedures, to streamline the accounts payable...

**Job Purpose** **Duties and Responsibilities** - Set up new machines, ensure all leads, manuals, installation drivers and accessories are sent with machine. - Provide relevant serial numbers to the Logistics department for correct details to be logged when machines are sent out. - Repair equipment brought in by clients and field technicians. - Receive...

Lodge collection with Head Offices based in Century City is seeking a passionate and talented Bookkeeper. You will play a vital role in enhancing the operational efficiency of their Finance department. - Processing of transactions from invoice to accounting system - Processing of debtors, creditors and general journal entries - Full cycle Opex and Capex...

Matric,, Computer Literacy a must! The successful candidate will be responsible for: All aspects in respect of the effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery – Archives – Petty cash – Serve as communication channel between Branch and Head/Area office – Receiving,...

***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** We are looking for a Senior Administrator for a well-established motor dealership. You will be responsible for ensuring the smooth efficient running of the administration functions which include debtors, creditors, stock, invoicing, queries and other ad-hoc duties. This position is for a...

This property group requires your BCom Accounting Degree, plus completed articles and 2-3 years finance working experience. You will be responsible for preparing and maintaining accounting records: debtors management (ensure debtors payments and follow up on outstanding payments), creditors management (reviewing creditor balances, reconciling accounts and...