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...

**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...

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...

Well known Tour Operator based in Sandton is looking for a Creditors Administrator. Responsible for: - Accounts Payable - Preparing accurate reconciliations of creditors statements to invoices received for review and payment - Preparing and accurate processing of pre-payment and non-term creditors - Processing of touring and non-touring payments - Loading...

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 payable -...

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...

**Job Advert Summary**: Processing and maintenance of accounts payable records in accordance with company policies and procedures.Capturing authorized invoices relating to the respective portfolios and payment of these invoices in accordance with company policy.Ensuring that the coding and allocation of invoices are correct **Minimum...

**Job Advert Summary**: Processing and maintenance of accounts payable records in accordance with company policies and procedures for the company Property Group and its Subsidiaries as well as all Funds under management. Capturing authorised invoices accurately relating to the respective divisions and payment of these invoices in accordance with company...

**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 -...

**About Us**: We are currently looking for an Creditors Clerk to analyse and capture all invoices for payments for Group Head Office companies and be responsible for the bank account administration of all SA Bank accounts across the group in compliance with company policies and procedures. As a leading African Integrated Workplace Management Solutions...

2years - Receive and verify invoices and all relevant documentation to be processed. - Ensure that payments have been authorized according to the required financial procedures. Preparation and capturing of invoices. - Obtaining of B-BBEE Certificates from suppliers & load on BEE Toolkit. - Assist Finance department with ad-hoc duties. **Qualifications and...

2years - Report problems to Operations Manager. - Compile maintenance job specifications as per the Operations Managers’ instructions and distribute to relevant Contractors/Suppliers for quotations. - Issue orders via MDA Property management system to Contractors/Suppliers. - Receiving of Tax Invoices from Contractors/Suppliers and obtain approval for the...

Job Position: Finance Administrator Location: Johannesburg (Sandton) **Salary**: Commensurate with experience and qualification Qualifications / Requirements: - Available to commence as soon as possible - Accounting related qualification / Diploma - Creditors function, preferably in a logistics environment - Minimum of 2 to 3 years accounting related...

**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...

3years - Full debtors and Creditors accounting function. - Administer cash-ups and banking. - Cashbook postings and reconciliations. - Manage expenses and budgets. - Administer Petty-Cash Payments / Allocations and Reconciliations. - Salary preparations. - SARS Monthly Returns. - General administrative work / other duties required by management. - Provide...