Administrator: Creditors

If you are a well-rounded Creditors Administrator (Payment of suppliers) with a solid understanding of Debtors, previous experience in Foreign currencies and a stable employment record. **Minimum requirements**: - Willing to work full-time at the office in Sandton - Grade 12 - Bookkeeping certificate - Advantages - 2 - 3 Years experience in Creditors...

Sandton, Gauteng - Accounting/Finance **Creditors Administrator (JB3769)** Sandton, Gauteng R20 to R25 000.00 a month CTC Permanent A company that specializes in supplying state-of-the-art cash handling equipment and software solutions to a wide range of industries is currently seeking a qualified individual for the position of Creditors Administrator....

Motus Honda Sandton and Kia Bryanston currently holds a temporary vacancy for an Administrator: Creditors.Reporting to the Manager: Finance, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors' accounts statements, allowing for...

**Location**:Marlboro, Sandton Full time office based, Monday to Friday **Experience and Qualifications**: - At least 2-3 years’ experience as a Creditors and Debtors Clerk. - National Diploma in Accounting or bookkeeping course would be advantageous - Extensive Sage Evolution background is advantageous - Good numeric skills - Professional telephone...

**About Us**: Tsebo Catering Solutions is looking for a highly skilled **Sundry Creditors Administrator** to provide administrative support to the business by ensuring all sundry expenses are timely processed and accrued for in the correct financial period. As well as Accurately prepare monthly reconciliations by analysing reconciling items and communicating...

**Main purpose / objective of the position**: Payments to Suppliers Downloading of bank batches Filing Audit Enquiries/Requests Distribute remittances **Decision making authority**: Cashflow forecasting (checking funds in bank accounts before execution of payments) Balancing captured figures to final payment file **Experience /...

Main purpose / objective of the position:Payments to SuppliersDownloading of bank batchesFilingAudit Enquiries/RequestsDistribute remittancesDecision making authority:Cashflow forecasting (checking funds in bank accounts before execution of payments)Balancing captured figures to final payment fileExperience / Education:CreditorsSkills required:Computer...

Job Advert Summary:Reconcile creditor's account to remittance advice, reconcile and balance Creditors statements.Processing and Payment of authorized invoices relating to the properties under management for payment in accordance with company policy.Ensuring that coding and allocation of invoices are correct.Ensure that invoices are paid on time and in the...

Contact person for this position: Amori Prinsloo **Duties & Responsibilities** **Key Performance Areas**: - Maintaining of Cashbook - Processing of Local Creditors - Responsible for general administration - Define team outputs - Full function of the collection of due & overdue accounts. - Achieve monthly targets set. - Customer account reconciliations. -...

Contact person for this position: Amori Prinsloo **Education / Experience**: - Certificate in Credit Management up to Level 3 - Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree - 1-2 years’ experience in a financial administrative position - Min 5 years’ experience as a creditor’s clerk / accounts...

Gauteng, Sandton - up to 18k (depending on experience) A company based in Rosebank is seeking to employ a Creditors Clerk on a **3 month Fixed Term Contract.** **Duties and Responsibilities** - Maintain supplier information. - Adding new suppliers onto Accpac (BEE certificate, New Supplier Form, Bank Account confirmation letter) - Generate PO, GRN and...

Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million)You would have experience with the following:Goods Received NotesVATGL Capture· Understanding of...

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture · Understanding...

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture · Understanding...

Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million)You would have experience with the following:Goods Received NotesVATGL Capture· Understanding of...

Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R- 45 million)You would have experience with the following:Goods Received NotesVATGL Capture Understanding of accounts...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

Contact person for this position:Amori PrinslooEducation / Experience: Certificate in Credit Management up to Level Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree 12 years' experience in a financial administrative position Min 5 years' experience as a creditor's clerk / accounts payableKey Performance Areas:...

Contact person for this position:Amori PrinslooDuties & ResponsibilitiesKey Performance Areas: Maintaining of Cashbook Processing of Local Creditors Responsible for general administration Define team outputs Full function of the collection of due & overdue accounts. Achieve monthly targets set. Customer account reconciliations. Attend to all customer account...

Contact person for this position:Amori PrinslooEducation / Experience: Certificate in Credit Management up to Level Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree 12 years' experience in a financial administrative position Min 5 years' experience as a creditor's clerk / accounts payable SADEC experience will be...