Assistant Creditors Manager

The purpose of the role is to oversee the work of creditor clerks to ensure that all creditor payments are accurately processed and that supplier reconciliations are done accurately and timeously. **Process Payment Requests** 1. Ensure that payment requisitions are properly authorized (according to SODA) before processing. 2. Review and approve invoice...

Creditors Manager/Supervisor Job Opportunity in PretoriaWe are currently recruiting a permanent Creditors Manager/Supervisor for our client in Pretoria. The ideal candidate will meet the following requirements:Key ResponsibilitiesManage creditor relationships to ensure timely payment and efficient processes.Supervise a team of staff to achieve set goals and...

**Responsibilities**: - Collect and sort delivery notes received from site. - Check and compare quantity delivered with order. - Enter quantities delivered on software system. - Check and verify signature on delivery note. - Match invoice with delivery note. - Check and compare rates with order. - Enter rates as per invoice/order on software system. - Check...

IntroductionA leading Electronic Manufacturing company based in Waltloo, Pretoria is looking for an experienced Creditors Clerk to join their company.Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company’s accounting records in the general ledger and supplementary systems. Ensuring that all statements and invoices...

Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a dynamic individual to join their team as a Debtors & Creditors Clerk. **Key Responsibilities**: **Debtors Management**: - Monitor and manage customer accounts receivable. - Issue invoices, statements, and follow up on outstanding payments. - Maintain accurate records of customer...

Capturing and Processing supplier Branch invoices on Fraxion System. - Reconciliation of accounts from supplier statements - Follow up on outstanding invoices and credit notes - Checking invoices and statements are correct and complies with SARS regulations - Adherence to internal control procedures, e.g. invoices to be authorised, purchases to be...

Job Title: Senior Creditors Management SpecialistAre you a detail-oriented and organized professional with a passion for creditors management?We are seeking a highly skilled Senior Creditors Management Specialist to join our team at People Dimension.About the RoleThis is a challenging yet rewarding role that requires strong analytical skills, excellent...

IntroductionA well-established Telecommunications company based in Irene, pretoria is looking for a Financial Administrator (Full Creditors function) to join their team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical services.The financial administrator (creditors) will be responsible for the full...

Creditors Administrator Job DescriptionAt People Dimension, we are seeking a skilled Creditors Administrator to join our team. The successful candidate will be responsible for managing the company's creditors in a manner that satisfies both the company and its customers.Key Responsibilities:Perform creditors age analysis to identify and allocate payments...

We are currently recruiting a Creditors Manager/Supervisor for a permanent position in Pretoria. The ideal candidate will meet the following requirements: Qualifications and Requirements: - Bcom degree or near completion. - 10 years of experience in a Supervisory Position is essential. - Extensive finance or creditors exposure is a must. - Mature and...

Creditors - 3 companies. One is large with the majority of the monthly processing. The other two are smaller. Grade 12 and Relevant Qualifications Working knowledge of Pastel evolution. Invoice Processing Reconciliation of Accounts Payment Processing Maintaining Supplier Records Handling Queries and Disputes Reporting and Documentation Compliance and...

KEY RESPONSIBILITIES include the following. Other duties may be assigned.· 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 ontime and accurately to creditors;· Perform 3-way match prior to processing and paying creditor...

**Introduction** AFRIT is one of the most respected and innovative trailer manufacturers in Africa. With more than 50 years experience in the industry. AFRIT has a solid reputation of being competitive, innovative, and at the forefront of industry. A highly advanced infrastructure, coupled with a constant drive for expansion has allowed AFRIT to become the...

Creditors Clerk (Maternity Cover) - Start immediately  R19k - R22k /month  Southern Suburbs, Cape Town Key Responsibilities:  Creditor Reconciliations to statement and timely payments Liasing with suppliers on variances  Liasing with stores and ensuring processes and internal controls are being practiced  Liase with GRV team for queries & adjustments ...

1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. Approval of recons and journals • Approve/review daily and monthly invoice journals and credit notes. •...

We are currently recruiting a Creditors Manager/Supervisor for a permanent position in Pretoria. The ideal candidate will meet the following requirements:Qualifications and Requirements:Bcom degree or near completion.10 years of experience in a Supervisory Position is essential.Extensive finance or creditors exposure is a must.Mature and responsible...

We are currently recruiting a Creditors Manager/Supervisor for a permanent position in Pretoria. The ideal candidate will meet the following requirements:Qualifications and Requirements: Bcom degree or near completion. 10 years of experience in a Supervisory Position is essential. Extensive finance or creditors exposure is a must. Mature and responsible...

**Job Description/Duties**: **Job Purpose** Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of company and customers. **Output**: Creditors Age Analysis - Identify and allocate payments against relevant supplier account. - Check Age analysis weekly to manage unpaid suppliers. - Request statements from...

RCL FOODS is currently on the lookout for an experienced **Creditors Controller** with an expert eye for detail, to join our Group Services team. As a Creditors Controller, the job holder is expected to: - make procedural decisions that fall within the ambit of responsibility. - solve simple and moderately complex operational and Syspro workflow problems...

About the RoleWe are seeking a highly skilled Creditors Administrator to join our client's finance team in Pretoria East. This is an excellent opportunity for someone with experience in creditor management, who is looking for a new challenge.