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...

**At Curro, we care.**: **Creditors Clerk**: **Woodhill College** **Vacancy Reference: 16517**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: **Billing** - Prepare financial class lists and income streams - Review lists with teachers and acquire sign off - Generate variance report...

**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...

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...

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...

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 are received from local/overseas suppliers and shipping agents.Ensuring that all shipping documents are received for imported goods received.Capturing...

Job Summary:We are seeking a highly skilled and experienced Creditors Administrator to join our team at People Dimension. As a key member of our finance department, you will be responsible for managing our company's creditors and ensuring that all payments are made in a timely and efficient manner.Key Responsibilities:Manage and maintain accurate records of...

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...

Our client located in Pretoria, Gauteng seeking a meticulous and organized Dealership Creditors Clerk to manage their accounts payable processes. The ideal candidate will have experience in the automotive industry and a strong background in accounting.Key Responsibilities:Processing and reconciling creditor invoices and statements.Ensuring timely payments to...

Dealership Creditors Clerk - Pretoria, GautengOur client located in Pretoria, Gauteng seeking a meticulous and organized Dealership Creditors Clerk to manage their accounts payable processes. The ideal candidate will have experience in the automotive industry and a strong background in accounting.Key Responsibilities:Processing and reconciling creditor...

RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill. The successful incumbents will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. **Duties & Responsibilities**: - Invoices 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...

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. •...

**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...

Job SummaryWe are seeking a highly skilled Creditors Administrator to join our team at Synergy Jobs (Pty) Ltd. As a key member of our finance department, you will be responsible for managing our company's creditors' management to mutual satisfaction of our company and customers.Key ResponsibilitiesCreditors Age AnalysisIdentify and allocate payments against...

An automotive workshop currently requires a meticulous Debtors & Creditors Clerk to join their team. DUTIES: - Issuing invoices - Calling clients and updating clients on progress of vehicle - Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme - Match invoiced loads against transaction to ensure...

**Creditors Clerk** **Required Minimum Qualification** - Matric - Must have or studying towards a Finance related degree. **Required minimum experience** - 3-5 years’ experience in a Finance and accounting environment. **Skills & competencies** - Proficient in Microsoft Excel and Word - Experience on ERP systems (SAP B1 knowledge and experience...

Step away from the city's chaos and embrace new challenges by joining a prominent agro-processing company situated on a farm, just 15km north of Sefako Makgatho Drive. In this role, you will manage a creditors book valued at approximately R40 million Rand and handle transactions with 300 active creditors.NOTE: Please apply online. Due to large volumes, we...

Job Description/Duties:Job PurposeResponsible 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 suppliers to reconcile...