Temp - Creditors Supervisor

**We are currently recruiting for a Creditors Clerk.** **Job Classification**: Temp (Month to Month) **Location**: Pretoria (Gauteng) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and compile...

The suitable candidates main responsibilities and duties include, but not limited to, the following: - Checking and signing off recons before sending them to AP Manager for final approval; - General accounting duties including journals and month-end accruals; - Managing a team of creditors administrators - Training creditors administrators; - Loading of CPS...

The suitable candidates main responsibilities and duties include, but not limited to, the following:Checking and signing off recons before sending them to AP Manager for final approval;General accounting duties including journals and month-end accruals;Managing a team of creditors administratorsTraining creditors administrators;Loading of CPS payments & EFT...

The suitable candidates main responsibilities and duties include, but not limited to, the following: Checking and signing off recons before sending them to AP Manager for final approval; General accounting duties including journals and month-end accruals; Managing a team of creditors administrators Training creditors administrators; Loading of CPS...

Our client within the Agriculture industry is looking for an Accounts Payable Supervisor to join their team. **Qualifications**: - BCom or relevant finance qualification **Skills**: - Minimum 10 years working experience in a similar role and 3 years as a Creditors Supervisor - SAP - SAGE - Handling a high-volume book value **Job description**: -...

5years - Conducting regular reviews of vendors, resolving problems in relation to invoice payments, and reconciling complex month - end accounts. - Report to management on outstanding issues, whilst highlighting potential creditors problems. - Creating procedures and policies that ensure timely payments to creditors. - Reconciling complex accounts that have...

*** **Duties include** - To supervise all Group Parts Warehouse Operations activities by planning/ controlling/ analysing/ coordinating and implementing outbound logistics processes. Developing and optimizing outbound logistics and manpower resources, in order to meet the outbound KPI’s ensuring Dealer service levels and satisfaction. - Possible Tasks...

**Brief Role Description** To implement, entrench and sustain Legal, System and Group binding obligations in order to ensure long term overall compliance across Group After Sales (GAS) in accordance with the changing compliance expectations in order to uphold benchmark governance for the Division. To sustain a governance driven organisation with best...

To implement, entrench and sustain Legal, System and Group binding obligations in order to ensure long term overall compliance across Group After Sales (GAS) in accordance with the changing compliance expectations in order to uphold benchmark governance for the Division. To sustain a governance driven organisation with best practice business processes and...

Job Description:The successful candidate will be responsible for managing a team of creditors administrators, overseeing general accounting duties including journals and month-end accruals, and ensuring accurate data capturing on SAP/Accounting package.Key responsibilities include:Reviewing and approving reconciliations before submission to the AP...

-Introduction Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. Role Purpose Ensure the implementation and...