Creditor's 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...

Ideal candidate will have a completed Matric, as well as a Financial Diploma, coupled with 5 years related experience as a Creditors Supervisor.KPI's include: Supervise, process and balance the Companys Accounts payable book for both Foreign & Local creditors; supervise a Creditors Clerk; be responsible for foreign suppliers process, allocate and pay...

My client, a leader in the Automotive sector, is seeking a dynamic and detail-oriented Creditors Supervisor to join their finance team. This role is critical to supporting reconciliation approvals, managing staff, and resolving queries, while maintaining efficient creditors systems, processes, and procedures for a centralized accounts payable function. The...

A property company based in Johannesburg is looking for a Creditor's Supervisor who will ensure that the duties accounts payable related duties are carried out timeously. **Qualifications**: - Matric or equivalent - Diploma in related field (advantageous) **Skills**: - Supervise creditor’s clerks - Ensure suppliers are paid on agreed dates - Ensure...

Job & Company DescriptionsMy client, a leader in the Automotive sector, is seeking a dynamic and detail-oriented Creditors Supervisor to join their finance team. This role is critical in supporting reconciliation approvals, managing staff, and resolving queries, while maintaining efficient creditors systems, processes, and procedures for a centralized...

**Qualifications**: - Matric - Diploma in Accounting **Skills**: - Excel Advanced **Job description**: As the Creditors Supervisor you will be required to handle the full Creditors and Cashbook function, with high attention to detail within an environment consisting of high value and large volumes. This role will allow growth and additional duties will...

My client in the Automotive sector is currently looking for a Creditors Supervisor to join their finance team. The role is designed to support reconciliation approvals, oversee staff management, and assist with resolving queries. It involves maintaining the creditors systems, processes, and procedures for a centralized accounts payable function, as well as...

My client is seeking an experienced and detail-oriented Creditors Supervisor to join their dynamic finance team. This role is responsible for overseeing the creditors function, ensuring efficient transaction processing, compliance with policies and tax regulations, and maintaining effective internal controls. The successful candidate will lead a team of...

My client is seeking an experienced and detail-oriented Creditors Supervisor to join their dynamic finance team. This role is responsible for overseeing the creditors function, ensuring efficient transaction processing, compliance with policies and tax regulations, and maintaining effective internal controls. The successful candidate will lead a team of...

My client is seeking an experienced and detail-oriented Creditors Supervisor to join their dynamic finance team. This role is responsible for overseeing the creditors function, ensuring efficient transaction processing, compliance with policies and tax regulations, and maintaining effective internal controls. The successful candidate will lead a team of...

**Motus Aftermarket Parts** is searching for a **Creditors Supervisor **to join the team in **Meadowview** head office. To provide and supervise effective sundry supplier management by implementing and ensuring accurate operating procedures and ensuring timeous sundry supplier payments to agreed effective dates. - ** QUALIFICATIONS AND EXPERIENCE** - Grade...

**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 on time and accurately to creditors; - Perform 3-way match prior to processing and paying creditor invoices - Preparation of monthly creditor reconciliations...

**Main purpose of the job**: - To effectively manage and coordinate the creditors function in the Creditors Department **Location**: - **31 Princess of Wales Terrace, Parktown - Johannesburg** **Key performance areas**: - Supervise all accounts payable functions - Ensure adherence to systems, procedures, and policies, including accounts payable...

**Essential duties and responsibilities**: **Responsible for the full creditors function**: Responsible for timeous processing of supplier invoices within the JPU group and according to correct JPU finance processes. Responsible for preparing vendor reconciliations. Responsible for resolving queries with suppliers. Maintaining relationships with...

**Job Advert Summary**: - Performs accurate and timeously updating and reconciling of supplier accounts. - Provides administrative support such as reviewing documentation and filing as well as assessing credit history and reports. **Minimum Requirements**: - B Degree - 5 years relevant Accounts Payable experience - 3 years experience working with multiple...

**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...

The Shipping Supervisor must have knowledge of the South African REserve Bank Rules and Regulations as well as be knowledgeable in the incoterms. The Shipping Supervisor will need to review and approve journals prepared by the Shipping Administrators on a daily, weekly and monthly basis. All invoices captured must be approved by the Shipping Supervisor....

Experience & Requirements:Relevant qualification idealMin 3-5yrs AP / creditors management experience where youve delt with a minimum of 200 PLUS tough suppliers in the retail industryExperience managing a small teamFMCG industry experience a MUSTWell versed on SAP and advanced MS Excel a MUSTCashflow / supplier recon knowledge essential Excellent written...

Key Objectives: Supervising the creditors' (accounts payable) team (4 - 6 people) to ensure that suppliers are paid on time as per the agreed payment terms.Job Requirements: Grade 12 / Matric is essentialRelevant tertiary qualification in Financial Accounting, Bookkeeping or Credit ManagementMS Office proficient, particularly in MS Outlook, Word and advanced...

**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...