Lead Creditors Specialist

About the CompanyElite Search and Selection is a leading recruitment agency in the IT sector, known for its exceptional service and innovative solutions.Job DescriptionWe are seeking a skilled Creditors and Accounts Payable Specialist to join our team. The ideal candidate will have a strong background in finance and accounting, with experience in creditors...

Job Title: Creditor Accounts SpecialistThe Role:Match orders and delivery notes.Verify invoice pricing, quantities and calculations.Capture data accurately.Ensure all Proof of Deliveries (PODs) and invoices are received as per suppliers' statements.Perform monthly creditor reconciliations and maintain a payment schedule.Follow up on account discrepancies and...

The Recruitment People is seeking a skilled Creditors Team Lead to manage the accounts payable operations.Key Responsibilities:Develop and maintain strong relationships with suppliersLead and motivate the accounts payable team to ensure efficient operationsReview reconciliations to identify areas for improvementOptimize cash flow management to minimize...

Job DescriptionWe are seeking a highly skilled Creditors Clerk to join our team at LMP RECRUIT.Company OverviewLMP RECRUIT is a leading recruitment agency specializing in accounting and finance professionals.Estimated SalaryR 70,000 - R 90,000 per annum based on experience and qualifications.Job ResponsibilitiesResponsible for large book values (Head Office...

About the Role:The Recruiters is seeking an experienced Creditors and Accounts Payable Specialist to join our team. As a key member of our finance department, you will play a crucial role in ensuring the timely and accurate payment of supplier invoices.Key Responsibilities:Verify supplier invoices against requisitions, purchase orders, and goods received...

Key Responsibilities:We are seeking a skilled Creditor to join our team at CMC GLOBAL. The ideal candidate will have experience with Pastel Partner and Excel, as well as the ability to work well under pressure and as part of a team.Requirements:Pastel PartnerExcelAbility to work under pressureStrong team playerOpen office environmentWhat We Offer:As a...

Key Responsibilities:Process all valid and approved creditor invoices to the correct branch and department, ensuring timely and accurate payments.Verify invoices prior to processing and paying creditors, ensuring a 3-way match is completed.Prepare monthly creditor reconciliations for payment, maintaining the accuracy of the accounts payable system.Resolve...

About the RoleWe are seeking an experienced Creditors Clerk to join our team at Tower Group. This is a fantastic opportunity for someone who is detail-oriented, organized, and has excellent communication skills.Job SummaryThe successful candidate will be responsible for processing all valid and approved creditor invoices, performing 3-way matches, preparing...

Job Title: Creditors Clerk - Accounts Payable SpecialistIntelliStaff is seeking a detail-oriented and efficient Creditors Clerk with expertise in Pastel Accounting Software to join our team. The ideal candidate will have a strong understanding of creditors' functions, excellent organizational skills, and a solid background in processing accounts payable...

Accounts Payable Specialist Job OverviewIntelliStaff is seeking a detail-oriented and efficient Accounts Payable Specialist with expertise in Pastel Accounting Software to join our team. The ideal candidate will have a strong understanding of creditors' functions, excellent organizational skills, and a solid background in processing accounts payable...

Key Responsibilities:The successful candidate will be responsible for performing creditor reconciliations, requesting outstanding invoices from suppliers, and ensuring invoices comply with SARS regulations.Key Performance Areas:Reconcile creditor accountsRequest account statementsVerify invoice accuracyEnsure compliance with SARS regulationsRequirements:5+...

Job Description:Isilumko Staffing (JHB) is seeking an experienced Financial Accountant to join their team.Key Responsibilities:Manage creditor relationships and ensure timely payments.Process invoices, reconcile accounts, and identify discrepancies.Analyze financial data to optimize cash flow and minimize costs.Develop and implement efficient accounting...

Job Title: Financial Reporting SpecialistWe are seeking a highly skilled Financial Reporting Specialist to join our team. As a Financial Reporting Specialist, you will be responsible for leading financial reporting for our fibre connectivity product line, including reconciling creditor billing with operational data, resolving billing disputes, and analyzing...

Job DescriptionThe ideal candidate will possess strong organizational skills, attention to detail, and the ability to work effectively in a fast-paced environment.We are seeking an experienced Creditors Clerk to join our team. As a key member of the finance department, you will be responsible for managing creditor accounts, processing payments, and...

Job SummaryWe are seeking a highly organized and detail-oriented Creditors Clerk to join our Accounts Payable team at Tower Group. As a Creditors Clerk, you will be responsible for processing creditor invoices, maintaining accurate records, and ensuring timely payments.Key Responsibilities:Process and verify creditor invoices for accuracy and...

Key Responsibilities:As a Creditors Clerk, you will be responsible for maintaining accurate and up-to-date records of all creditors invoices and payments. This includes:Invoicing and Provisional Creditors Processing: Ensuring timely and accurate processing of creditors invoices and provisional creditors, including matching and batching.Creditors Maintenance:...

About Michelle Taylor RecruitmentMichelle Taylor Recruitment is a leading recruitment agency dedicated to providing high-quality staffing solutions.Job Title: Creditors Accounts AdministratorWe are currently seeking an experienced Creditors Accounts Administrator to join our team. As a key member of our finance department, you will be responsible for...

Fusion Personnel seeks a Financial Transaction Administrator to join their team. The ideal candidate will possess a strong background in accounting software and a proven track record of managing debtors and creditors.Key Requirements:Matric certificateAt least two years of experience in a debtors and creditors rolePrevious experience working with accounting...

Creditors Clerk Role OverviewThis position is responsible for the daily processing of GRIR and GIT accounts, ensuring accurate and timely payment forecasts to the treasury department. The ideal candidate will have excellent leadership and technical skills, with experience in high-volume accounts payable environments.Key Responsibilities:Process GRIR and GIT...

As a Creditors Clerk at CallForce, you will be responsible for the effective and accurate processing of creditors on a monthly basis. This includes reconciling creditors at designated intervals, ensuring timely submission of relevant reports, and capturing bank transactions on a daily basis.You will also be responsible for processing invoices, capturing...