Creditors Team Lead

Job DescriptionThis is a senior accounting role within the Bidvest Protea Coin organization, where the successful candidate will be responsible for overseeing the accounts payable team.About the RoleThe Senior Accounting Team Lead will be accountable for managing a team of creditors administrators and ensuring that all financial duties are carried out...

A leading manufacturing company is looking for a Temp Creditors Supervisor with 10 years of experience working within an accounts receivable and/or credit control environment is essential. Duties and Responsibilities: - Conducting regular reviews of vendors, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. -...

Leaders in their field seeks to hire an Immediately available Creditors Clerk to join their team. You will be required to conduct accurate data capturing, creditors recons, payment preparations and resolution of creditors queries. **Qualifications**: - Matric **Skills**: - Advanced Excel - MDA - non negotiable **Job description**: - Filing of all...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

A leading risk management conglomerate is searching for an efficient, deadline driven Group Creditors Manager to add to their high-powering team based in Centurion. Your responsibilities will include, but are not limited to: - Controlling and planning the work of the creditor’s team to ensure the department meets its deadlines and responsibilities in a...

A Well-known Aviation company is looking for a Creditors Clerk to join their company ASAP **Qualifications**: - Bookkeeping diploma or studying towards a B.Com Accounting degree; - 3 + years of full Creditors/Bookkeeping experience on a supervisory/team leader level - Proficient in MS Office, specifically MS Excel - Proficient in Syspro - Understand age...

Your role- Processing of suppliers’ invoices after matching against purchase orders and goods received notes with reference to quantities, quality, description and price.- - Processing of suppliers’ invoices without purchase orders and ensuring these invoices are properly authorised in accordance with the appropriate levels of authority.- - Ensure the...

Gauteng, Centurion - R17 000 - R19 000 Debtors/Creditors Clerk Centurion R17 000 - R19 000 CTC Per month My client in Centurion is looking for a debtors/creditors clerk to join their dynamic team **Minimum requirements**: - Must have completed Grade 12 - Must have license and own reliable transport - Must have at least 4 years working experience in a...

**Minimum requirements for the role**: - Must have completed a National Senior Certificate - A Bookkeeping or Accounting Diploma/Certificate would be advantageous - Minimum of 1 years relevant work experience as a Creditors Clerk would be required - Must be able to work independently and within a team - Good communication and writing skills, specifically in...

My client, a group of companies in the Supply Chain industry is seeking to employ a Junior Debtors and Creditors Clerk to join their team in Irene, Centurion. debtors and creditors **Purpose of the role**: **Requirements**: - Matric (Grade 12) - A relevant tertiary qualification will count in your favour - Knowledge of MS Office - Knowledge of Pastel -...

**Listing reference**: track_000994 **Listing status**: Online **Position summary**: **Industry**:IT & Internet**Job category**:Testing**Location**:Centurion**Contract**:Permanent**Remuneration**:Market Related**EE position**:Yes**Introduction**: **Job description**: **KEY DUTIES AND RESPONSIBILITES**: *** - Responsible for planning, scheduling and...

The suitable candidates main responsibilities and duties include, but not limited to, the following: Checking and signing off recons before sending them to AP Manager for final approval; General accounting duties including journals and month-end accruals; Managing a team of creditors administrators Training creditors administrators; Loading of CPS...

Are you a seasoned Group Creditors Manager looking for an exciting new opportunity to take your career to greater heights? Look no further! A prestigious member of a JSE-listed giant family, is seeking an exceptional professional like you to join their dynamic team. If you possess exceptional staff management skills, a track record of success, and expertise...

At Bidvest Protea Coin, we are seeking an experienced Creditors Administrator to join our team. This is a fantastic opportunity for a detail-oriented and organized individual to take on the challenge of managing our accounts payable function.The ideal candidate will have a solid understanding of accounting principles and procedures, as well as excellent...

**Job Position:** Creditor Resolution ExpertWe are seeking a highly skilled Creditor Resolution Expert to join our finance team at Curiska. In this role, you will be responsible for collecting outstanding funds, managing invoicing, resolving queries, and maintaining a clean debtors book.The successful candidate will have a Credit Management Degree and 3-5...

About the Role: As an Engineering Team Lead at Edge Executives, you will be responsible for overseeing the maintenance function, ensuring that all aspects of maintenance are carried out efficiently and effectively. This includes managing asset life cycles, improving service quality, and leading a high-performing engineering team.You will also be responsible...

**Job Advert Summary**: The Team Lead: FinOps (Finance) will be responsible for leading a team of finance professionals, managing forex operations, overseeing bank reconciliations, and ensuring the integrity and accuracy of our financial systems. This role requires a deep understanding of accounting systems and strong leadership abilities. **Minimum...

Job Overview Smith Garb & Associates is seeking an experienced Creditors Clerk to join our team. As a key member of our finance department, you will play a crucial role in ensuring the smooth operation of our accounts payable process.Key Responsibilities:Capture PO-based invoices onto SAP and verify price/quantity discrepancies.Liaise with relevant personnel...

**JOBCODEHEI** **Position Overview** We are seeking a detail-oriented and organized Senior Creditors Administrator to join our finance team for 6 months. **Responsibilities** Providing accounting and clerical assistance to the accounting department. - Preparing and maintaining accounting documents for reports. - General ledger postings and statements. -...

**Responsibilities**: - Lead projects that are exciting, complex and of a varied nature. - Managing of multiple subprojects across the scope of the Business requirements including systems, infrastructure, product design and development, - Responsible for delivering Projects on agreed time, budget and scope. - Deliver key project documentation as part of...