Creditors Administrator

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...

Minimum requirements: Willing to work full-time at the office in Sandton Grade 12Bookkeeping certificate - Advantages2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal)Experience with Foreign exchangeStrong reconciliations exp. essential Understanding of the Bookkeeping process...

Minimum requirements: Willing to work full-time at the office in Sandton Grade 12Bookkeeping certificate - Advantages2 - 3 Years experience in Creditors Administration/finance (A combination of Creditors and Debtors would be ideal)Experience with Foreign exchangeStrong reconciliations exp. essential Understanding of the Bookkeeping process...

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...

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 -...

**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...

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...

**Business Unit**:Discovery Health**Function**:Accounting**Date**:8 Aug 2023- Discovery Health Finance Administrator**About Discovery** - Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with...

**Objectives**: Prepare Financial Assessment spreadsheet for Financial Analysis of incoming tenant audited financials. Proactively develops knowledge of Acts governing Credit Policy and credit management activities and ensures compliance with same. All accounts to be reconciled monthly. Record of dunning letters & Legal instructions from Credit Control...

**Business Unit**:Discovery Central Services**Function**:Administration and Office Support**Date**:7 Aug 2023- Discovery - CommissionsSenior** **Administrator: Commission Queries **About Discovery** Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand...

To manage the function of payment to Rand Water’s creditors (Supervise, monitoring and control of the financial and administrative aspects of payment of Rand Water’s creditors, and complying with IFRS, The Public Finance Management Act (PFMA), National Treasury Regulations, and the other regulating legislations.

**Introduction** Momentum Securities provides a full range of stockbroking services supported by strong management and administrative capabilities. We pride ourselves on product innovation and client service. One of our key strengths is our ability to devise solutions for your individual needs, with all our expertise at your disposal. We provide a full...

**Job Advert Summary**: Processing and maintenance of cashbooks, uploading of payments and bank processing in accordance with company policies and procedures for the company and its subsidiaries as well as all Funds under management **Minimum Requirements**: SKILLS AND COMPETENCIES ESSENTIAL TO THE POSITION Business - Excellent communication and...

**Employer Description** Luxury 4-star Hotel (51 rooms) and the Conference Centre hosting 10 to 700 delegates. Our client is seeking a versatile Food and Beverage Stock Controller who will also handle administrative tasks, assist in finance-related duties (debtors and creditors), support reception and reservations with bookings, assist guests, and...

Principal Duties and Responsibilities: Daily Responsibilities: Queries and Reconciliations:Responding to matters raised by property owners, tenants and service providers within one day of receipt.Responding to all queries in respect of rental and other charges (utilities, rates, interest, legal fees, recoveries, etc.) and maintenance within one day of...

2years - Capturing of bank statements, bond accounts, interest schedules - Capturing supplier and customer invoices - General bookkeeping - Reconciliation of bank accounts, statements and invoices - Reconciliation of debtors and creditors - General administration - Filling of documents - Assisting Financial Manager **Qualifications and Experience**: -...

Duties:Accounting preparations on a daily and monthly basis:Processing of cashbook transactionsVerifying and processing of invoices and receiptsEnsuring completeness of monthly accrualsUpdating and maintaining a full fixed asset registerPreparing and uploading of EFT payments/transfers for approvalPreparing various financial reports as required from time to...