Portfolio Creditors Administrator

**Property Portfolio Manager / Property Specialist** **Johannesburg North, GP** **R 25 000 base + commission (negotiable depending on experience)** **Requirements**: - Matric with excellent English proficiency - Proficiency in MS Office and computer literacy - Recommended completion of Paddock's Sectional Title and Home Owners Association Certificate...

An established Financial Services firm based in Randburg is looking to hire a dynamic Creditors Administrator to join their growing team. An established Financial Services firm based in Randburg is looking to hire a dynamic Creditors Administrator to join their growing team. You will oversee the full administration function of creditors. Your duties...

Established in the 1980's, this Financial Services conglomerate is passionate about backing young entrepreneurs, and they are seeking a detailed and dedicated Creditors Administrator to join their growing team, based in Randburg. **Job & Company Description**: In this role, you will be responsible for full the administration function of the...

Accounts PersonDebtors / Creditors AdministratorCapturing supplier and customer invoices.Performing basic debtors and creditors reconciliations.Assisting clients to resolve queries.Compiling quotations, purchase orders, invoices, statements, PODs and credit notes.Liaising with numerous suppliers i.e. placing orders daily, tracking orders and conducting...

**Location**: **Johannesburg** **Salary**: **500000 - 540000** **Job Type**: **Permanent** **Reference**: **64664** **Job Summary**: Are you a seasoned Property Manager with a strong financial acumen and the expertise to take charge of a Commercial Portfolio and deliver excellent results in a fast-paced environment? Our client is an established real...

Debtors and Creditors clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on...

One of the biggest SME development Giants is currently searching for a **Portfolio Operations Manager** to assist in developing cutting-edge solutions for their clients. As the Portfolio Operations expert, you will lead the operational delivery of investment funds managed by the Venture. You will also be accountable for the reporting and delivery of...

**Location**: **Johannesburg** **Salary**: **216,000** **Job Type**: **Contract** **Reference**: **66984** **Job Summary**: Boasting a global and local track record, our client is a well-established privately owned property investment and development company with A-grade tenants occupying their portfolio of office, retail, industrial and luxury...

**Reference** - PE002251/CV**Location** - Gauteng, JHB - Southern Suburbs**Salary Interval** - Monthly**Package** - None-negotiable**Description** **Our client in the Retail/FMCG **industry, **based in Ormonde (Johannesburg), is currently looking to employ **a Creditors Administrator.** **A wonderful career opportunity awaits you.** **Requirements**: -...

Ogilvy Johannesburg is looking for a Creditors Administrator, responsible for the timely and accurate processing of invoices and credit notes from suppliers, maintaining and updating the accounts payable ledger, ensuring compliance and payment dates are met. Invoice Processing - invoice data capture, coding invoices with correct account and cost center,...

**Location**: **Johannesburg** **Salary**: **550000 - 600000** **Job Type**: **Permanent** **Reference**: **64116** **Job Summary**: Our client is a well-established real estate company operating in and around Gauteng. They have been functional for over 20 years and have grown their portfolio to over 10 000 residential and commercial units, they are...

**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...

Nativechild is a plant based hair & body care brand that is loved and available across major retailers in SA and other countries. Nativechild is a conscious brand that cares about what our customers consume through their skin. We strive to provide good quality products to millions of people wordwide. **Title**: Finance Administrator **Start Date**: As soon...

**Motus Aftermarket Parts** is searching for a **Creditors Clerk** to join the team in **Meadowview Head Office**. The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

Our client within the education sector is looking for a Finance Administrator to join their team **Qualifications**: - Diploma in finance related field **Skills**: - Minimum 3-5 years as a Financial Administrator within the education sector - Advanced Excel - Xero **Job description**: - Handling creditors and debtors - Payroll administration -...

Essential Functions: - Raise purchase orders for local and foreign suppliers on Syspro and Smartsheet - Raise GRNs for local suppliers on Syspro - Receiving orders into the system - Create new supplier accounts. - Proven ability to handle employees’ and vendor’s enquiries. - Verify and investigate discrepancies on invoices. - Understand expense accounts...

**We're looking for** A highly driven and organised individual to join our clients team as a Creditors clerk **Who are you?** - You are deadline driven - You work well under pressure - You are independent, with no issues working in a team as well - You have good communication skills - You are admin oriented **What's the role?** **You will be responsible...

**Requirements** 2-3 years of experience Matric Relevant tertiary/qualifications - 2-3 years experiecne as a debtors and creditors clerk - 3 yrs. Admin experience essential - Well presented - Good communication skills - Strong computer skillsets is essential for this role - Responsible for Reception duties - Account Reconciliation - Strong communication...

General Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor’s function including all related admin processes to ensure the prompt and correct payment of all supplier. Ensuring maximum profitability for shareholders and a positive, motivated environment for staff and customers.DETAILS OF...

It is a requirement of this position that the Property Administrator takes full responsibility for all administrative matters relating to the Residential- and/or Commercial Property Portfolio. This includes liaising with tenants, service providers, contractors and property owners, the preparation of lease applications & lease agreements, capturing of...