Group Creditors Manager

**The Role** **Skills and Experience** Key Responsibilities: - Set up an effective structure to deliver upon requirements across the RTT Group - Streamline, standardise all processes, systems and policies - Adopt a group approach to rationalising supplier base - Rationalise supplier base completely to take advantage of the group buying power - Build and...

**About Us**: We are currently looking for an Creditors Clerk to accurately prepare monthly reconciliations, address all reconciling items to resolve and align with internal business processes - no items older than 3 months. To establish and maintain a healthy supplier relationship with all allocated vendor representatives and ensure company policies and...

**Creditors Clerk** **Auckland Park** **Salary R27 000CTC** **DUTIES**: *** - Daily processing of GRIR and GIT accounts - Distribute open purchase requisitions to all relevant personnel - Processing and clearing of vendor down payments - Prepare and submit payment forecast to treasury - Ensure that the Vendor master file up is to date - Vendor Master Data...

 Creditors  ClerkAuckland ParkSalary R27 000CTCDUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant personnelProcessing and clearing of vendor down paymentsPrepare and submit payment forecast to treasuryEnsure that the Vendor master file up is to dateVendor Master Data AnalyticsVendor reconciliations...

KEY DUTIES:  · 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 invoices· Preparation of monthly creditor reconciliations for...

Group Financial Manager - Must have dealership experience R40000 - R80000 Neg / West RandOur client is looking for a Group Financial Manager who is a qualified Chartered Accountant of SA (CA(SA) and is registered with the South African Institute of Chartered Accountants (SAICA), with good experience in the same role, at a dealership. Responsible for...

Group Financial Manager - Must have dealership experience R40000 - R80000 Neg / West Rand Our client is looking for a Group Financial Manager who is a qualified Chartered Accountant of SA (CA(SA) and is registered with the South African Institute of Chartered Accountants (SAICA), with good experience in the same role, at a dealership. Responsible for...

Gauteng, JHB - Northern Suburbs - Motor Retail - Admin Dept; Motor Retail - New Vehicle Sales Dept; Motor Retail - PreOwned Sales Dept - R 13 000 - R 15 000 Monthly - Job ref: GP021355/CH - Vacancy type: Permanent SHIFTINTOHIGHCAREER to a long established and highly successful Group Dealer who requires the services of a Dealership Invoice Clerk | Creditors...

Creditors clerk job description **Purpose of the role**: The creditors clerk for Solver Property Services will be responsible for creating, capturing, processing, payments and reconciliation of creditor accounts. The accounts need to be reconciled to ensure their accurate, consistent, and timeous payments which is in line with our company vision, mission,...

**Job Number** - 70673 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - MS Office **Industry** - Transportation - Logistics **City** - Johannesburg **Province** - Gauteng **Creditors** - Accurately processing disbursement creditors invoices on CargoWise. Ensuring that all invoices to be processed have correct accruals....

**Job Number** - 70205 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - MS Office **Industry** - Transportation - Logistics **City** - Johannesburg **Province** - Gauteng **Creditors** - Accurately processing disbursement creditors invoices on CargoWise. Ensuring that all invoices to be processed have correct accruals....

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...

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...

Minimum RequirementsMust have at least 3 to 5 years experience as a Creditors Clerk within the Motor IndustrySolid experience in MS Excel essentialMust be able to work in a Corporate Dealer Group environmentSpecific Brand experience pertaining to this Client (To be discussed during screening interview with shortlisted candidates only)Must have contactable...

Minimum RequirementsMust have at least 3 to 5 years experience as a Creditors Clerk within the Motor IndustrySolid experience in MS Excel essentialMust be able to work in a Corporate Dealer Group environmentSpecific Brand experience pertaining to this Client (To be discussed during screening interview with shortlisted candidates only)Must have contactable...

Minimum RequirementsMust have at least 3 to 5 years experience as a Creditors Clerk within the Motor IndustrySolid experience in MS Excel essentialMust be able to work in a Corporate Dealer Group environmentSpecific Brand experience pertaining to this Client (To be discussed during screening interview with shortlisted candidates only)Must have contactable...

Minimum RequirementsMust have at least 3 to 5 years experience as a Creditors Clerk within the Motor IndustrySolid experience in MS Excel essentialMust be able to work in a Corporate Dealer Group environmentSpecific Brand experience pertaining to this Client (To be discussed during screening interview with shortlisted candidates only)Must have contactable...

3-5 years bookkeeping, creditors and cashbook experienceOracle essentialSound knowledge of MS Office Process supplier invoicesManage creditors and cashbook payments and allocationsRecover company expendituresOversee the finance governance for the Corporate Office  Reconciliations of creditorsPrepare journals and supporting documentation to charge out...

A multifaceted multinational organization with a firm footprint in Africa and their core business being manufacturing outside of their other business ventures is seeking a Creditors Supervisor with a full understanding of Accounts Payable most importantly GL Mapping. **Qualifications**: - At least 3 years’ experience in a Creditors Supervisor’s...

A fast pace logistics company is looking for a Creditors Clerk to manage and control the duties of the creditors department. Invoicing, collecting outstanding balances and maintaining customer and supplier accounts. Processing and capturing customer and supplier invoices and information. You will be expected to utilize strong communication and organizational...