Creditor Management Assistant

Responsible position with corporate company.Prepare payments to suppliers and process supplier invoices strictly according to company policies and procedures, and gaming regulationsAccurately and timeously process cashbook and balance sheet accountsSmoothly manage EFT payment batches from Accpac and NedinformAssist in the recording of food and beverage...

Responsible position with corporate company.Prepare payments to suppliers and process supplier invoices strictly according to company policies and procedures, and gaming regulationsAccurately and timeously process cashbook and balance sheet accountsSmoothly manage EFT payment batches from Accpac and NedinformAssist in the recording of food and beverage...

Key Responsibilities:Assist with the preparation of financial reports related to shipping and accounts.Manage creditors' accounts, ensuring timely and accurate payments.Reconcile foreign suppliers' accounts to ensure accuracy and compliance.Coordinate with SARS customs to ensure all necessary documentation and compliance requirements are met.Maintain...

We are seeking an experienced Debtors and Creditors Clerk to join our dynamic team in the road transport industry. The ideal candidate will have a strong background in shipping and logistics and be proficient in SAP. The role involves managing accounts payable and receivable, ensuring accurate financial records, and assisting with financial reporting.Key...

Our client, a leader in the automotive industry, is looking for a Creditors Administrator for a fixed term contract.MINIMUM REQUIREMENTS Grade 12Diploma or degree in Finance Management or equivalent 2 Years experience in similar position within the automotive industry MAIN JOB FUNCTIONSComply with Internal Controls Submit information for relevant...

Our client, a leader in the automotive industry, is looking for a Creditors Administrator for a fixed term contract.MINIMUM REQUIREMENTS Grade 12Diploma or degree in Finance Management or equivalent 2 Years experience in similar position within the automotive industry MAIN JOB FUNCTIONSComply with Internal Controls Submit information for relevant...

Role: Debtors/Creditors Clerk. Location: Westmead, Pinetown, Durban.The successful incumbent will be expected to perform the following duties, not limited toEducation:Must have Grade 12, Matric or NQF4 equivalent qualification.Tertiary education advantageousStrong command of EnglishMust have a clear criminal record.Experience, skills and attributes:Min 3- 4...

Job SummaryWe are seeking a detail-oriented and organized Creditors Processor to join our team at Yellosa. The successful candidate will be responsible for managing the accounts payable function, ensuring that all invoices are processed accurately and efficiently.Responsibilities:Process invoices on SAGE X3 and outgoing payments in compliance with financial...

Job Summary:The Creditors Controller is responsible for managing the accounts payable function within the construction company. This role ensures that all Supplier/Sub-contract invoices are processed accurately and timely, maintains positive vendor relationships, and ensures compliance with financial policies and procedures.Key Responsibilities:1. Invoice...

Our client based in Mount Edgecombe is seeking an experienced finance assistant to join their growing team.Responsibilities: Debtors Management:Send monthly statements to customersReconcile customer accounts to ensure accuracyHandle customer queries regarding payments promptly and professionallyFollow up on overdue payments and escalate as...

At Pro Select Consulting, we are seeking a skilled Debtors and Creditors Administration Specialist to join our Accounts department. The successful candidate will be responsible for maintaining accurate records of customer accounts, processing invoices, and collecting outstanding balances.The role involves utilizing strong communication and organizational...

Financial ManagerReference: HQ000730-pn-2Our client based in Phoenix Industrial Park, Durban SA requires the services of a reliable Financial Manager, that will analyze everyday financial activities and subsequently provide advice and guidance to upper management on future financial plans to join their Dynamic Team.If you are the ideal candidate kindly...

Key ResponsibilitiesThe successful candidate will be responsible for overseeing creditors payments, debtors receipts, and preparing debtors age analysis. Additionally, they will provide information to directors for daily bank reconciliations, work with creditors systems, and prepare trial balances.

Key Responsibilities:Perform creditors reconciliations.Manage weekly debtor follow-ups and ensure timely collections.Load bi-weekly payments onto the banking platform for authorization.Capture financial documents onto the Sage system.Generate month-end financial reports.Ensure all financial paperwork (debtors, creditors, and quotes) is in order before...

Key Responsibilities:Process and reconcile creditors invoices, statements, and payments accurately and efficiently.Ensure all creditor transactions are recorded and processed in a timely manner.Maintain accurate records of payments and ensure proper filing.Liaise with suppliers to resolve any invoice discrepancies or queries.Prepare and process payment...

Job DescriptionThis role plays a critical part in the financial accounting and payments aspects of the Property business. The key responsibilities include:Assisting with enforcing compliance with group-wide policies and procedures, corporate governance principles, and tax legislation.The preparation of accurate and timely financial information to support...

The Person: B.Com Degree in Finance or Accounting. Articles preferable. Minimum 3 to 5 years experience in a Bookkeeping/Accounting position. Proficient experience in MS Excel and Pastel Evolution. Quick off the mark. Speedy and accurate. Proactive and detail oriented. The Job: Reporting to the Group Finance Manager:Prepare and submit monthly and...

The Person:B.Com Degree in Finance or Accounting.Articles preferable.Minimum 3 to 5 years experience in a Bookkeeping/Accounting position.Proficient experience in MS Excel and Pastel Evolution.Quick off the mark.Speedy and accurate.Proactive and detail oriented.The Job:Reporting to the Group Finance Manager:Prepare and submit monthly and quarterly management...

Role OverviewTongaat Hulett is looking for a skilled Accounting Professional to join their team. The successful candidate will be responsible for providing effective and efficient support to internal stakeholders and ensuring the use and maintenance of the ERP system.You will assist with the preparation of accurate and timely financial information to support...

Accounting Professional Wanted:We are seeking a seasoned Junior Accountant to join our team at Ananzi. The successful candidate will be responsible for performing various accounting tasks, including general accounting functions, bookkeeping to trial balance, daily processing of creditors' invoices, and reconciliations of sales and banking.Main...