Creditors Administrator

Our client, a leader in the automotive industry, is looking for a Creditors Administrator for a fixed term contract.MINIMUM REQUIREMENTS Grade 12Diploma or degree in Finance Management or equivalent 2 Years experience in similar position within the automotive industry MAIN JOB FUNCTIONSComply with Internal Controls Submit information for relevant...

**Minimum Job Requirements**: - Diploma in Finance. - Min 2 years experience in an Automotive environment. **The Job**: Reporting to the Finance Controller: - Creditors: - Manage the the AP book. - Match invoices, PO's, delivery notes and GRVs accuately and on time. - Capture invoices in Syspro. - Review purchase accruals account frequently and all...

Grade 12 Relevant tertiary education in finance/accounting 5 to10 years experience in a full function Creditors role is essential Advanced knowledge of MS Excel is essential SAP experience preferred Ability to take initiative, learn quickly and strive for results Ownership and task planning relating to daily and monthly deadline including time...

Grade 12 Relevant tertiary education in finance/accounting 5 to10 years experience in a full function Creditors role is essential Advanced knowledge of MS Excel is essential SAP experience preferred Ability to take initiative, learn quickly and strive for results Ownership and task planning relating to daily and monthly deadline including time...

Vanson Inks and Graphics SA is looking for an **Administrative Clerk (Debtors, Creditors and Imports) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit practices...

CREDITORS CLERK We are looking for an experienced, hard-working and efficient Creditors Clerk based in Morningside Durban Primary task, but not limited to Creditors control. **REQUIREMENTS**: - Matric - Finance related diploma - Minimum 3-5 years working in a Creditors role - Strong on query resolution - Highly administrative and creditor focused -...

**Creditors**: Manage the Accounts Payable book ensuring: - Invoices, purchase orders, delivery notes and GRVs are matched accurately and on time. - Invoices are captured in Syspro in an accurate and timely manner. - The Purchase Accruals account is reviewed frequently and all outstanding items investigated and cleared. - Discrepancies between invoices and...

Junior Creditors Clerk position: A well established IT company based in Westville is looking for a Creditors Clerk to join our team. This is a complete Creditors role, including: - Recon of supplier statements - Recon of payments - General administrative work Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate...

**Minimum Requirements**: - Matric essential. - Diploma in Accounting. - Experience working in a manufacturing environment. - Experience working on Syspro. **Responsibilities**: - Process, review and control monthly creditors administration, ensuring deadlines are met. - Reconcile payments of accounts. - Prepare monthly EFT payments to suppliers. -...

Creditors and office administration clerk required for organization in Durban CBD - Matric - Excellent knowledge of MS office - creditors experience essential - Excellent communication skills Market Related salary

Creditors and office administration clerk required for organization in Durban CBD - Matric - Excellent knowledge of MS office - creditors experience essential - Excellent communication skills **salary commensurate with experience

Creditors and office administration clerk required for organization in Durban CBD - Matric - Excellent knowledge of MS office - creditors experience essential - Excellent communication skills Market Related salary

Job Description:We are looking for a talented Credit Administrator to join our team at Platinum Placements. In this role, you will be responsible for managing creditor relationships, preparing financial reports, and ensuring accurate accounting records.Responsibilities:Comply with Internal Controls.Submit information for relevant accruals.Audits and Year-End...

Purpose of the Job: To ensure the accuracy of financial accounts through meticulous creditor reconciliation, effective communication with suppliers and stakeholders, monitoring rebates and commissions, and timely payment of creditors. Required Qualifications - Matric - Tertiary qualifications are advantageous. Technical Competencies & Experience: - Min 2...

A vacancy exists for a Creditors Clerk stationed at our Westville Office. The main purpose of this position is to perform a full Creditors’ function. **Key Performance Areas**: - Receiving of invoices and ensuring that the necessary authorisation is obtained - Preparation of invoices and capturing onto SAP before month end deadlines - Ensuring that...

VACANCY: Creditors ClerkRef: CXP117/2024Location: Bayhead, DurbanA vacancy exists for a skilled Creditors Clerk to perform a variety of financial tasks. Salary: R19 000 – R23 000 pm TCTC – dependent on experience & qualificationsCriteria:Grade 12 with National Diploma or Degree in the relevant field3+ years relevant working experience in an accounts...

Job Summary:The ideal candidate will be responsible for managing local and foreign creditors, ensuring accurate processing of invoices, reconciliations, and payments while maintaining strong supplier relationships.Key Responsibilities:Creditors Management:Process and reconcile local and foreign supplier invoices.Verify and capture creditors transactions...

**The Person**: - B.Com or Accounting Degree essential. - Min 3 to 5 years Management experience within FMCG. - Minimum 5 years creditors experience. - Advanced Excel skills. - SAP experience essential. **The Job**: - Manage the Creditors department, including sub-ordinates. - Ensure the integrity of the AP ledger. - Support year end functions and IFRS...

**CREDITORS SUPERVISOR - Westville** A vacancy exists for a Creditors Clerk stationed at our Westville Office. The main purpose of this position is to perform a full Creditors Supervisor function. **Key Performance Areas**: - Receiving of invoices and ensuring that the necessary authorisation is obtained - Preparation of invoices and capturing onto SAP...

Creditors Clerk - Citiwood DurbanThe Building Company2025/01/17 DurbanJob Reference Number: 20180417Department: CitiwoodIndustry: LogisticsJob Type: PermanentPositions Available: 1Salary: Market RelatedThe main purpose of the job is reconciliation of Creditors Accounts, as well as accurate and timeous payments of suppliers.Job DescriptionGRN...