Creditors Manager

Published - March 6, 2024 - Location - Cape Town, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R14 000 **Description**: Creditors Clerk - Bloubergstrand - R14 000.00 A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for...

Creditors Clerk Bloubergstrand R14 000.00A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for numbers, problem-solving, and an eye for detail. If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you.Responsibilities:·...

My client is currently seeking a meticulous and organized Creditors Clerk to join their team. The chosen candidate will be responsible for overseeing various aspects of the creditors function, ensuring accuracy and efficiency in handling invoices, credit notes, and payments. This role demands strong attention to detail, effective organizational skills, and...

Currently seeking a Creditors Clerk for a leading Hospitality company based in Cape Town CBD. QUALIFICATIONS: - Min matric and relevant tertiary qualification advantageous - 3 years creditors clerk experience - 3 years Pastel Experience - 3 years Excel Experience - **Daily** - Process Company Property Management Sheets / Housekeeping Sheets - Detail...

Job & Company Descriptions:Are you prepared to carve out your path forward? Partner with our esteemed client as they navigate their financial trajectories. We're seeking a dynamic Creditors Clerk to invigorate our team with passion and vitality. As the Creditors Clerk you will be responsible for the below:Collect all invoices and credit notes from both...

**Creditors Assistant** **Key responsibilities**: - Creditor reconciliations to statement and timely payments - Liaising with suppliers on any variances and outstanding support required, within the statement period to ensure clean recons - Liaising with stores and ensuring processes and internal controls are being practiced - Liaising with the GRV team for...

The main purpose of the job is reconciliation of Creditors Accounts, as well as accurate and timeous payments of suppliers. - Verification of GRN’s to supplier invoices - Reconciling of creditors to suppliers’ statement - Paying of supplier within supplier terms of credit - Resolving queries with suppliers - Filing of relevant documents **Living and...

Job Salary Range - R Market Related - Market Related Per Month Gender - Does Not Matter Career Level - Experienced (Non-Manager) Job Category - Administration Minimum Experience - 1 - 3 Years Degree Title **Overview** - Department: - Paula Addinall- Sub Category: - Debtors/Creditors- Job Type: - Full-Time- Basic Salary: - Market Related- Company Car: -...

Our client in the Automotive Industry is looking for an experienced **Creditors Clerk** to join their team based close to **Edgemead, Cape Town.** **Responsibilities** - Balance all daily, monthly creditors - Capture all costs accurately - Make payments with critical time deadlines - Analyse creditors age and investigate all outstanding amounts - Correctly...

Job descriptionThis position is based in Milnerton but will be moving to the Airport within a month or so.A creditors administrator plays a critical role in managing the financial aspect of the company by ensuring timely and accurate payment of creditors.Key ResponsibilitiesAccounts Payable Administration: Handling the entire accounts payable process,...

Lead, train and monitor the Accounts Payable team leads and teamEnsure procedures and processes are adhered to in line with SLAsEnsure timeous processing of invoices and adhere to payment termsProvide KPIs pertaining to Accounts Payable and PO performanceResponsible for trade creditors and supplier statement reconsEnsure continuous team improvement and...

Lead, train and monitor the Accounts Payable team leads and teamEnsure procedures and processes are adhered to in line with SLAsEnsure timeous processing of invoices and adhere to payment termsProvide KPIs pertaining to Accounts Payable and PO performanceResponsible for trade creditors and supplier statement reconsEnsure continuous team improvement and...

Lead, train and monitor the Accounts Payable team leads and teamEnsure procedures and processes are adhered to in line with SLAsEnsure timeous processing of invoices and adhere to payment termsProvide KPIs pertaining to Accounts Payable and PO performanceResponsible for trade creditors and supplier statement reconsEnsure continuous team improvement and...

**JOB PURPOSE**: To provide a clerical and administrative support service in respect of Vendor’s accounts **KEY PERFORMANCE AREAS**: **Duties include but not limited to**: - Processing of creditors (vendors) invoices according to set requirements - Reconciling of creditors accounts and resolving queries accurately and within deadlines. - Liaising with...

Are you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute to a dynamic team, read on!This position is based in Cape Town and is a Fixed...

**PURPOSE OF JOB** To provide the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time. **KEY PERFORMANCE AREAS AND DESCRIPTION OF TASKS** **Payment Preparation** Ensure that direct deposits of Supplier payments are correctly and timeously executed when necessary. **Data Capture and...

Job DescriptionYou will join a dynamic team of people who work hard and work late. The recons are complex, the deadlines are tight and the pressure is plenty, but we make it all look easy. We will expect you to fit in with our culture of excellence, hit the ground running and keep going until the job is done.The nitty-grittyYou will need your own transport,...

Creditor Assistant Bellville R15 000 Duties Recon of monthly creditorsPreparing of monthly payment packageCost calculationIntercompany reconsAssist with fuel reconsPetty Cash capture and reconAssist with in-house debtorsAd Hoc functions Key personal attributes Ability to work well independently and as part of teamExtremely accurateBe able to meet...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented **Assistant Creditors Accountant **to join their team. **Responsibilities**: - Assisting the Accountant in managing Creditors book: - Sending out of remittance at the of the month - Generating PO...

**Salary** Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. **Description** You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial transactions, capturing and processing of...