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....

**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 /...

Job Summary:To carry out the full end-to-end function of a Creditors Clerk by fulfilling duties such as reconciliation, invoicing, creating purchase orders and loading EFT payments whilst being able to process transactions on the company’s internal system of D3.Main Responsibilities:

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...

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...

**INDUSTRY**: Automotive Industry **POSITION OVERVIEW**: To process supplier invoices and reconcile creditor accounts. **JOB DESCRIPTION**: - Daily accurate processing of supplier invoices - Ensure all documentation meets the minimum SARS and legal requirements - Ensure invoices are properly authorised in accordance with approved levels of authority -...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

**Roles and Responsibilities (But not limited to)** - Assist Accountants - EPC - Debtors - Financial Administration - filing etc - Adhoc accounting functions **Orders;** - Bank; Allocation of payments in respect to 7 Branches within the Group of Companies - Capturing Supplier Invoices and credit notes - Processing Customer Tax Invoices and credit notes -...

**Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK** **Minimum Requirements**: - Mature and reliable NON BEE - Afrikaans and English first and second languages a must **(Fully proficient in both a must)** - Excellent communication skills in **both Afrikaans and English a must** - Matric / Grade 12 - Accounting Diploma/Certificate advantageous - 2 to 5...

**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...

Role OverviewThe ideal candidate will possess strong administrative skills, including proficiency in MS Office and experience with Pastel. Telephonic sales experience and accounting knowledge are highly advantageous. The role requires Contract Management, General Office Management duties, and Basic Debtors and Creditors skills.Key ResponsibilitiesEffective...

Description: Our client is a leading entity in the electrical and services industry. They are seeking a motivated Debtors and Creditors Clerk to undertake various financial tasks and ensure the smooth operation of their financial processes. Duties & Responsibilities: - Reconciliation of Bank Accounts: Ensure accuracy and consistency in reconciling bank...

**Main purpose / objective of the position**: To ensure that all invoices meet pre-set VAT requirements. Accurate Payments. Statement Reconciliations. **Decision making authority**: Not paying invoices that do not adhere to SARS requirements. Not paying against any control account without a corresponding credit. **Experience / Education**: **Skills...

**Who we are** We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients. We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and...

**About the Role:**We are seeking a skilled Credit Accounts Administrator to join our team at Assign Services (Pty) Ltd - JHB.**Responsibilities:**• Reconcile all accounts monthly and ensure they are balanced against the creditor's ledger.• Process local purchase requests and invoices in a timely manner.• Investigate queries on the creditors account,...

**COMPANY OVERVIEW**: We are a leading company in the energy, water, and sustainability sector with a primary focus on utility management and energy security. Our team, though small, is vibrant, dedicated, and committed to making a difference in the world. We are seeking a Financial Administrator to join our dynamic team and contribute to our mission. **KEY...

**About Us**: Our Catering Division requires a deadline driven **Accounts Payable / Creditors Clerk**. Overall responsibility is to accurately prepare monthly reconciliations by analysing reconciling items and to establish and maintain a healthy supplier relationship with all allocated vendor representatives and Tsebo Finance and unit Personnel for effective...