Creditors Coordinator

**Purpose of role**: To ensure that creditors accounts are entered, maintained and reconciled and to ensure that all payments are made on time, within agreed payment terms, and to ensure that all items charged for represent valid products, services procured at the agreed price/rates. **Main responsibilities**: - Ensure that foreign creditors are processed...

**POSITION PURPOSE** **ESSENTIAL FUNCTIONS AND BASIC DUTIES** **Assumes responsibility for the accurate and timely performance of accounts payable functions.** - Reviews source documents and matches purchase orders, invoices, and receiving documents. - Codes invoices to appropriate general ledger accounts. - Determines optimum payment dates and takes...

**Job purpose** - The role encompasses the functions of a creditors clerk, banking administration and offering support to the finance team at Group level. **Responsibilities** **Financial Processing** - To capture creditor invoices by receiving the invoice, verifying the expense against the purchase order or contract, allocating correct GL codes, securing...

**POSITION PURPOSE** **ESSENTIAL FUNCTIONS AND BASIC DUTIES** **1. Assumes responsibility for the accurate and timely performance of accounts payable functions.** a. Reviews source documents and matches purchase orders, invoices, and receiving documents. b. Codes invoices to appropriate general ledger accounts. c. Determines optimum payment dates and takes...

The Finance Graduate will support the Finance team by managing financial transaction records on a daily basis. Responsibilities include maintaining accounts payable and accounts receivable, processing transactions, monitoring bank activities, creating purchase orders, and addressing inquiries from debtors and creditors. This role will directly report to the...

POSITION PURPOSEESSENTIAL FUNCTIONS AND BASIC DUTIES Assumes responsibility for the accurate and timely performance of accounts payable functions. Reviews source documents and matches purchase orders, invoices, and receiving documents. Codes invoices to appropriate general ledger accounts. Determines optimum payment dates and takes advantage of all discounts...

Purpose of role:To ensure that creditors accounts are entered, maintained and reconciled and to ensure that all payments are made on time, within agreed payment terms, and to ensure that all items charged for represent valid products, services procured at the agreed price/rates.Main responsibilities: Ensure that foreign creditors are processed in terms of...

**Job Requirements** - The ideal applicant will possess the following: - _ - Grade 12 or equivalent qualification - Tertiary qualification in Information Technology - Minimum 2 years Embrace ERP, or any ERP experience - Universe Database or SQL experience - Qlikview experience or any BI tool experience - Desktop Support - **Applicants will be assessed...

_**Financial / Office Administration**_ **REQUIREMENTS**: - Minimum of 5 years' experience in a similar role - **Pastel V17 or V18 - NB**: - Financial background and firm understanding of accounting processes and procedures - Strong number skills - Attention to detail - Microsoft office (Excel, Power, Outlook and Word) - Strong work ethic - Work well...

**Job Requirements** - The ideal applicant will possess the following: - _ - Grade 12 or equivalent qualification - Tertiary qualification in Information Technology - Minimum 2 years Embrace ERP, or any ERP experience - Universe Database or SQL experience - Qlikview experience or any BI tool experience - Desktop Support - **Applicants will be assessed...

**Job Requirements** - The ideal applicant will possess the following: - _ - Grade 12 or equivalent qualification - Tertiary qualification in Information Technology - Minimum 2 years Embrace ERP, or any ERP experience - Universe Database or SQL experience - Qlikview experience or any BI tool experience - Desktop Support - **Applicants will be assessed...

**COMPANY OVERVIEW**: We are a leading company in the energy, water, and sustainability sector with a primary focus on utility management and energy security. Our team, though small, is vibrant, dedicated, and committed to making a difference in the world. We are seeking a Financial Administrator to join our dynamic team and contribute to our mission. **KEY...

**'What We Do'** The Company is growing fast. Our team is constantly developing new features and services that are centred around benefitting our clients and contributing towards helping more South African SMEs grow. What we've created is not just a platform. We've managed to build a community of like-minded people, a place where people help each other...

PermanentJHB00173- Finance- Gauteng, Sandton- (Market related) We are seeking a dynamic and versatileFinance Assistant and Admin Controller with a strong understanding of HR processes and the use of SUN Systems software would be highly beneficial. This role requires a detail-oriented, organised, and motivated individual who can effectively handle financial...

**POSITION PURPOSE** Responsible for a variety of Trust administration related duties and support functions. Responsible for the completion of the monthly bank recons / Trust Account Reports. Provides assistance as required. Research and resolves discrepancies and accounting arrears - completed related reports, summaries and records and performs related...

Job Requirements The ideal applicant will possess the following:_ Grade 12 or equivalent qualification Tertiary qualification in Information Technology Minimum 2 years Embrace ERP, or any ERP experience Universe Database or SQL experience Qlikview experience or any BI tool experience Desktop Support- Applicants will be assessed technicallyJob Outputs include...

'What We Do' The Company is growing fast. Our team is constantly developing new features and services that are centred around benefitting our clients and contributing towards helping more South African SMEs grow. What we've created is not just a platform. We've managed to build a community of like-minded people, a place where people...

Roles and Responsibilities: Maintenance of Asset RegisterMonitoring of plant Master-Add new Plant to BuildsmartProcess plant hire requisitions on to the SystemCapturing of Contracts Job CardsVerifying and Capturing of Plant Diesel ReconsPetty Cash handling and processingCashbook processing (Capturing transaction from bank statements and correctly allocating...

**POSITION PURPOSE** The main purpose of this role, would be to act as a broker to ensure deals are concluded in line with our Mandates, budgets and timelines. You will be responsible for all administration aspects of the Leasing process, from Offer stage to Lease finalisation, vetting and the FICA process. Keeps records, schedules and plans accurate and...

Business Unit:Vitality RSAFunction:AccountingDate:11-Apr-2023DiscoveryVitalityChief Financial Officer The Vitality SA business is Discovery's behaviour change and rewards platform that underpins Discovery's various financial services products. The Vitality CFO reports to the Vitality CEO, is a member of Exco and a Director on the Vitality Board, and sits on...