Senior Creditors Administrator

DUTIESInbound transport of Raw materials.Good relations with all suppliers maintenanceEnsuring all payments are within payment terms and that all discounts and rebates claimedResolution of all queries relating to creditors within the agreed timeframesREQUIRED CORE SKILLS & QUALIFICATIONS 5+ years FMCG or manufacturing environment experience in creditors...

Responsible for the division's creditor function, including ensuring that all creditors are paid correctly and on time. **REQUIRED MINIMUM EDUCATION/TRAINING** - Grade 12 **REQUIRED MINIMUM WORK EXPERIENCE** - 2 years creditors administration experience within a procurement environment - SAP finance experience is essential **KEY PERFORMANCE AREAS** -...

Responsible for the division's creditor function, including ensuring that all creditors are paid correctly and on time.REQUIRED MINIMUM EDUCATION/TRAINING Grade 12REQUIRED MINIMUM WORK EXPERIENCE 2 years creditors administration experience within a procurement environment SAP finance experience is essentialKEY PERFORMANCE AREAS Ensure invoices are paid...

Responsible for the division's creditor function, including ensuring that all creditors are paid correctly and on time.REQUIRED MINIMUM EDUCATION/TRAINING Grade 12REQUIRED MINIMUM WORK EXPERIENCE 2 years creditors administration experience within a procurement environment SAP finance experience is essentialKEY PERFORMANCE AREAS Ensure invoices are paid...

Qualifications:- _ Bookkeeping diploma or equivalent_- _ Office Administration Diploma (an added advantage)_Experience:- _ A minimum of 3 years' experience in creditors management or accounts payable in an FMCG or manufacturing environment_- _ Experience with Great Plains and bookkeeping software_- _ Proficiency in MS Excel_- _ Strong attention to detail and...

**ROLE PURPOSE** Responsible for the handling of Utilities Accounts Payable. **MAIN OUTPUTS** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment - Ensure all...

The purpose of the role is to maintain all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate and perform payments and statement reconciliations. **Minimum requirements**: - 3+ years’ experience creditors / supplier management / accounts payable or equivalent in a...

Financial administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors function, collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook - For more information please contact: **Jenita de Gouveia

**ROLE PURPOSE** Responsible for timeous payments and oversee Creditors Clerks **MAIN OUTPUTS** - Responsible for company Purchase Cards - Reviewing of creditor reconciliations on individual purchase card and ensure cards are kept active - Monitoring and managing the following reports: Delinquency reports from the bank and internal dashboard for purchase...

Our client in the petroleum industry is looking for a receptionist/ creditor's clerk that can carry out daily administrative duties in the office and who is eager to grow in the company. **Requirements (Experience)** Minimum 2 year experience as a Receptionist. Minimum 2 year experience as a Creditor's Clerk. Minimum 2 year experience in...

Reconcile vendor accounts monthly. - Effectivity escalating vendor account queries to Connectivity Manager. - Liaising with other departments, to ensure queries are brought to a satisfactory conclusion. - Ensure that services paid for are recouped through invoicing the relevant debtor. - Escalate billing queries to the Billing Controller on the above...

The purpose of the role is to maintain all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate and perform payments and statement reconciliations.Minimum requirements: 3+ years' experience creditors / supplier management / accounts payable or equivalent in a...

Full Job Description - Record all cash, cheque and credit card transactions made - Update unpaid accounts - Keep accounts organized - Follow unauthorised deductions made on accounts. - Receive and verify invoices and requisitions - Stay up to date with creditors and debtors - Assist with Administration work. - Manage vehicle...

The role is accountable for procurement as well as Creditor administration i.e. supplier contract management, Stock management with processing of receiving’s and matching to operational documents such as weighbridge tickets, product receive notes, supplier invoices, transporter documents and grading documents.Skills & qualification required:3+ years’...

Full Job Description Record all cash, cheque and credit card transactions made Update unpaid accounts Keep accounts organized Follow unauthorised deductions made on accounts. Receive and verify invoices and requisitions Stay up to date with creditors and debtors Assist with Administration work. Manage vehicle complianceRequirements:Matric2 years experience...

Skills & qualification required:3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG or manufacturing environment with optional: Bookkeeping diploma / Office administration DiplomaCreditors Administration:Accountable for maintaining all supplier information, timeous and accurate processing of documentation for...

Skills & qualification required: 3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG or manufacturing environment with optional: Bookkeeping diploma / Office administration Diploma Creditors Administration: Accountable for maintaining all supplier information, timeous and accurate processing of documentation for...

Skills & qualification required:3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG or manufacturing environment with optional: Bookkeeping diploma / Office administration DiplomaCreditors Administration:Accountable for maintaining all supplier information, timeous and accurate processing of documentation for...

One of my leading property clients in Johannesburg North has an opportunity for an experienced Accounts Payable Administrator for a 12 months fixed term contract. Must be IMMEDIATELY available! **Job & Company Description**: The business is focussed on the management of commercial and industrial properties across South Africa since their inception many...

**ROLE PURPOSE** Responsible for the handling of Accounts Payable. **MAIN OUTPUTS** - Accurately process invoices on the daily basis. - Retrieve Invoices and update invoice register on a daily basis. - Reconcile all Creditors accounts on a monthly basis. - Ensure timeous payments of creditors according to stipulated deadlines. - Follow up on outstanding...