Creditor Accountant

Job title : Creditors Administrator - (4 Months Maternity Contract)Job Location : Gauteng, JohannesburgDeadline : March 27, 2025Quick Recommended LinksJobs by Location Job by industries PRIMARY PURPOSETo reconcile and pay trade and non-trade creditors accurately and timeously. This position is based in Johannesburg Detailed ResponsibilitiesInvoice...

Key Objectives: Supervising the creditors' (accounts payable) team (4 - 6 people) to ensure that suppliers are paid on time as per the agreed payment terms.Job Requirements: Grade 12 / Matric is essentialRelevant tertiary qualification in Financial Accounting, Bookkeeping or Credit ManagementMS Office proficient, particularly in MS Outlook, Word and advanced...

Ideal candidate will have a completed Matric, as well as a Financial Diploma, coupled with 5 years related experience as a Creditors Supervisor.KPI's include: Supervise, process and balance the Companys Accounts payable book for both Foreign & Local creditors; supervise a Creditors Clerk; be responsible for foreign suppliers process, allocate and pay...

Requirements: Matric (Grade 12)Diploma or Certificate in Accounting, Finance, or a related field (advantageous)2+ years of experience as a Creditors Clerk or in an Accounts Payable roleExperience working in a Law Firm or Professional Services(preferred)Responsibilities: Responsible for capturing, maintaining and reconciling daily and monthly creditor's...

Credit Account Handler Job Description:We are seeking an experienced credit account handler to join our team in Johannesburg South. As a credit and accounts professional, you will be responsible for managing creditor accounts, processing transactions, and maintaining accurate records.Key Responsibilities:Process invoices and payments for local and foreign...

My client is seeking an experienced and detail-oriented Creditors Supervisor to join their dynamic finance team. This role is responsible for overseeing the creditors function, ensuring efficient transaction processing, compliance with policies and tax regulations, and maintaining effective internal controls. The successful candidate will lead a team of...

My client is seeking an experienced and detail-oriented Creditors Supervisor to join their dynamic finance team. This role is responsible for overseeing the creditors function, ensuring efficient transaction processing, compliance with policies and tax regulations, and maintaining effective internal controls. The successful candidate will lead a team of...

My client is seeking an experienced and detail-oriented Creditors Supervisor to join their dynamic finance team. This role is responsible for overseeing the creditors function, ensuring efficient transaction processing, compliance with policies and tax regulations, and maintaining effective internal controls. The successful candidate will lead a team of...

My client, a leader in the Automotive sector, is seeking a dynamic and detail-oriented Creditors Supervisor to join their finance team. This role is critical to supporting reconciliation approvals, managing staff, and resolving queries, while maintaining efficient creditors systems, processes, and procedures for a centralized accounts payable function. The...

As a key contributor to South Africa's constitutional democracy, Legal Aid SA is a credible employer of choice. With Top Employer SA accreditation for fifteen consecutive years, we offer an exciting Employee Value Proposition with opportunities for development and career growth.The organisation has a national footprint in all nine provinces, providing...

My client in the Automotive sector is currently looking for a Creditors Supervisor to join their finance team. The role is designed to support reconciliation approvals, oversee staff management, and assist with resolving queries. It involves maintaining the creditors systems, processes, and procedures for a centralized accounts payable function, as well as...

My client is looking for a skilled professional to join their finance team and ensure the efficient management of supplier accounts and payments.This role is based in Bruma, Johannesburg East.Key Responsibilities:Invoice processing capture invoices, allocate expenses to correct GL accounts, and process purchase orders.Payment management prepare creditors...

Minimum requirements: Matric or relevant Certificate/Diploma/Degree in Accounting/Finance5 years proven experience in a Creditors Clerk or similar roleExperience in managing the full creditors function Strong understanding of accounts payable processes, including reconciliationsExperience in handling foreign and local supplier payments will be...

Job & Company DescriptionsMy client, a leader in the Automotive sector, is seeking a dynamic and detail-oriented Creditors Supervisor to join their finance team. This role is critical in supporting reconciliation approvals, managing staff, and resolving queries, while maintaining efficient creditors systems, processes, and procedures for a centralized...

Completed Matric (essential) with 4-5 years Bookkeeping / Accounting experience within a similar industry. A B.Com (Accounting) / studying towards highly advantageous. KPI's Include: processing of invoices on AS400, ensure invoices signed off; attach invoices to the remittances after the recon has been reviewed for payment; check new vendor forms and load...

My client within the Automotive industry is looking for a Creditors Clerk to join their team and manage the full creditors function with accuracy and efficiency. This role is based in Sandton, Johannesburg North. Key Responsibilities: Verify and process all creditor-related documents in line with company policies. Ensure tax invoices meet legal compliance...

Process & reconcile supplier invoices and statementsVerify banking details and VAT compliance on invoicesManage & process supplier payments and customer refundsHandle payment queries and maintain strong vendor relationshipsEnsure accurate general ledger allocations for accounts payablePrepare monthly creditors age analysis and assist with auditsSkills &...

Job title : Creditors Clerk (JHB)Job Location : Gauteng, JohannesburgDeadline : April 14, 2025Quick Recommended LinksJobs by Location Job by industries DescriptionReceive, sort, distribute and file invoices; Capture all invoices (Local & foreign); Prepare Local & Foreign Supplier reconciliations; Work closely with the Logistics department and suppliers;...

My client within the Automotive industry is looking for a Creditors Clerk to join their team and manage the full creditors function with accuracy and efficiency.This role is based in Sandton, Johannesburg North.Key Responsibilities:Verify and process all creditor-related documents in line with company policies.Ensure tax invoices meet legal compliance...

Job OverviewLIFE Healthcare Group is seeking a skilled Creditors Clerk to join our team. This role involves managing the company's creditor accounts, ensuring timely payments and accurate reconciliations.The ideal candidate will have experience with Accounts Payable systems, excellent communication skills, and the ability to work independently in a...