Creditors Manager

**FOREIGN CREDITORS MANAGER** **Criteria**: - **Matriculation and Accounting degree/diploma** - Proficient in MS packages - 3 -5 years’ experience in Local and Foreign Creditors - Ability to work in a high pressure, fast paced environment - Team player **Daily functions**: - Ensure global/local payment procedures and payments processes are adhered to -...

1. Creditors Management: - Oversee the management of all accounts payable processes. - Ensure accurate and timely payment of invoices, bills, and expenses. - Maintain relationships with suppliers and negotiate credit terms. - Resolve any discrepancies or issues with invoices or payments. 2. Purchasing Management: - Develop and implement procurement...

**About Absolute Pets** **Overview** You will be in the heart of the finance team at Absolute Pets, based in Marconi Beam, Cape Town. You will have a team of 2 direct reports to support with weekly supplier payments. You have great attention to detail and excellent communication skills to build strong relationships with suppliers and the internal teams....

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

Job Title: Creditor Account ManagerWe are seeking a detail-oriented and organized Creditor Account Manager to join our finance team at The Legends Agency. Based in Kuilsrivier/Brackenfell/Kraaifontein/Klapmuts/Paarl/Wellington, Western Cape, this role is responsible for managing credit transactions and reconciliations across multiple accounts.The ideal...

**Job Duties/Responsibilities will include**: **Capturing**: Assisting with capturing invoices on an ad-hoc basis when required Approving workflows **Reviewing**: Ensuring credit clerks capture to correct allocation with correct VAT treatment Validating invoices against invoice register **Reconciliations**: Coordination and control over supplier...

**Creditors Controller Parow Industrial Cape Town** Our client is an equipment supplier based in Parow and is looking for a Creditors Controller with at least 3 years experience managing the full creditors function on Pastel. **Salary**: Negotiable plus benefits **(office hours: Mo to Thur 07:30 - 16:30 & Fri 07:30 - 16:00)** **Minimum...

At HR Genie, we are seeking an experienced Senior Creditor Management Specialist to provide exceptional administrative support to our finance department. As a key member of our team, you will be responsible for ensuring accurate and timely payment processing for our creditors.About the Role:We offer a competitive salary range of $55,000 - $65,000 per annum,...

**Auto req ID**: 261953BR Handles all aspects of creditors, e.g. vendor master data, processing of suppliers' invoices, manage of line items in Process Director within SLA, resolution of queries, reconciliation of creditors' statements and preparation of payments and remittance advices of monies due. Reports to a Supervisor in a centralised...

The Creditors Clerk is responsible for the timely and accurate processing of all accounts payable transactions. This includes receiving invoices, verifying accuracy, coding, and entering into the accounting system. The Creditors Clerk also maintains supplier records and reconciles accounts payable statements. **Responsibilities**: - Capturing of creditors...

**Job Purpose**: To provide a clerical and administrative support service in respect of Vendor’s accounts. **Key Performance Areas**: - Processing of creditors (vendors) invoices according to set requirements - Reconciling of creditors accounts and resolving queries accurately and within deadlines. - Liaising with operations, procurement and suppliers -...

CREDITORS CLERK POSITION. **POSITION REQUIREMENTS**:JOB FUNCTION: ITC Hospitality Group, a 4 & 5-star corporate and leisure accommodation specialist based in Cape Town, is seeking to employ a skilled and experienced member to our finance team in the role of Creditors Clerk. The creditors clerk function is to ensure that accounts payable are carried out to...

CREDITORS POSITION. **POSITION REQUIREMENTS**:JOB FUNCTION: The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company’s financial and business objectives and policies. QUALIFICATION: Matric; Tertiary education in accounting will be an advantage. EXPERIENCE: 36 Months experience in a...

A leading civil construction company in the Western Cape seeks a highly skilled Finance Manager for Creditors to oversee supplier relationships and financial processes.About the RoleAs a key member of the finance team, you will be responsible for managing creditor relationships, capturing invoices, reconciliations, and credit applications. Your attention to...

Job Description:My client who specializes in property management services, focusing on short-term rentals for homeowners, is looking for a meticulous and experienced Creditors Clerk to join their finance team. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal candidate...

**Essential duties and Responsibilities** Overseeing the creditors and payment function including but not limited to the following: - Accurate capturing & maintaining supplier invoices - Reconciling creditor accounts - Preparing payment packs for loading onto various banking platforms - Preparing month end cut-off schedules (prepayments & accruals) - Build...

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...

**DUTIES AND RESPONSIBILITES** - Must have experience with a creditors book of 100 suppliers daily. - Responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. - Have sound organizational and accuracy skills. - Bookkeeping principles. - Attentive to detail. -...

**Role Overview**: The creditor's clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors’ invoices, reconciliation of statements, following up on unpaid vendors, obtaining statements and invoices, and providing bookkeeping and clerical support to all financial...

**Job Number** - 68913 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - MS Excel **Industry** - Retail - Wholesale **City** - Cape Town **Province** - Western Cape - We are looking for experienced CREDITORS CLERK to ensure that supplier accounts are accurately reconciled and paid within stipulated time frames and in...