Creditors Supervisor

**Job Number** - 67002**Job Type** - Permanent**Job Title** - Creditors Supervisor**Computer Skills** - CARGOWISE,MS Office**Industry** - Transportation - Logistics**City** - Johannesburg**Province** - Gauteng- Full function Creditors Supervisor- **Inherent Requirements** - Logistics experience - Knowledge on how to work on Cargo Wise - A minimum of 4 - 5...

My well-established freight forwarder is seeking a strong Creditors Supervisor to join their team. Must come from the freight industry with a minimum of 4-5 years. Matric essential; Cargowise; must be able to handle a min of 30 creditors per month.

Leaders in their field seeks to hire an Immediately available Creditors Supervisor to join their team. You will be required to manage the creditors function within the company ensuring that duties in relation to AP are carried out within specified time frames and supervise a team of 4 Creditors Clerks. **Qualifications**: - Matric - Complete Diploma in...

**Summary**: Our client in the transport and logistics industry is looking for a Creditors Supervisor to join their team. To coordinate and control the quality of the work activities of a Creditors team accountable for the accurate and timely payment of creditors, contributing to managerial decision-making. **Responsibilities**: - Manage and review...

Gauteng , JHB - Central R 350 000R 380 000 (Negotiable) We are recruiting for a Creditors Supervisor role (must be from Property Management industry) to report to the Financial Manager and Group FM. **Requirements**: - Must be from Property Management industry - Education: Diploma in Financial management or equivalent - Must have excellent...

Gauteng _, JHB - Northern Suburbs _ - Annually Cost To Company (Market related) _ - An established company in Johannesburg North is looking for a Creditors Supervisor to join their dynamic and skilled team. _ **_Job Description: _**: - _Supplier relationship management _ - _Manage the accounts payable team _ - _Review reconciliations _ - _Cash flow...

**The Role** Job Purpose**: RTT Logistics is seeking a highly organized and detail-oriented individual to join our finance team as a Creditors Supervisor. The Creditors Supervisor will be responsible for overseeing the accounts payable process, managing vendor relationships, and ensuring timely and accurate payments to creditors. This role requires strong...

Job and Company Description: This exceptional company in the mining industry is in need of a Creditors Supervisor, that can roll up their sleeves and approach all tasks with enthusiasm and drive. This individual needs to lead through example and motivation, encouraging the team to reach new heights and goals. This company offers job security and permanently...

Gauteng, JHB - Southern Suburbs - R360K pa - R420K pa (slightly negotiable) Large FMCG / Retail / Wholesale concern based in Johannesburg has a new opportunity for a hands-on Creditors Supervisor (AP) to join their team. Proven ability to **manage a team of 11 Clerks**, with a combined book value of - For more information please contact: - Joanne Owers

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando.  Experience & Requirements:Relevant qualification ideal Min 3-4yrs AP / creditors experience where you’ve delt with tough suppliers in the retail industry Must have managed a team FMCG industry experience a...

Great opportunity exists with a leading SA employer, within the hospitality space, for a Creditor's Supervisor in JHB - Previous experience supervising creditors - Team leader - Staff Management and regular oversight - Strong planning and administration skills - Work unsupervised, self-starter - Strong Excel skills - Work overtime when required especially...

Job and Company Description:This exceptional company in the mining industry is in need of a Creditors Supervisor, that can roll up their sleeves and approach all tasks with enthusiasm and drive. This individual needs to lead through example and motivation, encouraging the team to reach new heights and goals. This company offers job security and permanently...

Job and Company Description: This exceptional company in the mining industry is in need of a Creditors Supervisor , that can roll up their sleeves and approach all tasks with enthusiasm and drive. This individual needs to lead through example and motivation, encouraging the team to reach new heights and goals. This company offers job security and...

**DUTIES**: - Supervise and monitor the processing of supplier invoices on the SAP system by the Creditors Administrators - Review and ensure correctness, validity & completeness of all supplier reconciliations before submission to Finance Manager or Accountant for final authorization. All valid supporting documents much be attached to all reconciliations...

Leaders in their field seeks to hire an Immediately available Creditors Clerk to join their team. You will be required to conduct accurate data capturing, creditors recons, payment preparations and resolution of creditors queries. **Qualifications**: - Matric **Skills**: - Advanced Excel - MDA - highly beneficial **Job description**: - Filing of all...

Logistics experience - Knowledge on how to work on Cargo Wise - A minimum of 4 - 5 years’ experience - A minimum of 30 creditors per month COVID-19 considerations: Compulsory Mask Wearing COVID19 Screening may be done on entry, either at Security or Reception Application Question(s): - Have you worked with no less than 30 creditors a...

**Motus Aftermarket Parts** is searching for a **Creditors Supervisor **to join the team at **Meadowview** **Head Office**. The purpose of the position is to assist with Reconciliation approvals, Managing Staff. Assist in resolving queries. Maintain Accounts Payable systems, processes and procedures for a centralized AP function. Stand in as relief to the...

**GENERAL PURPOSE** **RESPONSIBILITIES** **1. Accounts Payable** **a. Capturing**: - Assisting with capturing invoices on ad hoc basis when required - Approving workflows on oracle **b. Reviewing**: - Ensuring credit clerks capture to correct allocation with correct vat treatment - Validating invoices against invoice register **c....

Gauteng, JHB - Southern Suburbs - R15000 pm plus benefits - R15000 pm plus benefits **Completed Matric, with 3-5 years related Creditors experience **essential. Report to the Creditors Supervisor and be responsible for correctly loading authorized invoices and statements on a daily and monthly basis on the **BEST (SAP) system **timeously; reconcile...

**Job Advert Summary**: - Correctly reconcile and allocate payments. Investigate and clear all queries arising on the processing of debtors and creditors. Provide exceptional customer service to debtors while adhering to organisational policies and procedures. Follow up and report on outstanding accounts. - Responsible for the full creditor's funtion of the...