Creditors Account Specialist

About the Role:We are looking for an experienced Creditor Account Specialist to join our finance team at Mototeam (Pty) Ltd.The ideal candidate will have a strong background in creditors and debtors procedures, with experience in verifying invoices and GRVs for accuracy. They will also be responsible for reconciling supplier statements with accounts payable...

Job SummaryWe are seeking a highly skilled and experienced Senior Creditor Accountant to join our team at Legal Aid South Africa.Key ResponsibilitiesPerform and comply with standard operating procedures regarding creditor accounts processing.Process all creditor functions according to compliance framework and policies.Identify non-compliance issues and...

Kontak Recruitment is seeking a highly skilled Debtors and Creditors Management Specialist to join their team in Johannesburg.The ideal candidate will have a strong foundation in financial administration, including debtors, creditors, spreadsheets, balancing, and banking. This role requires precision, organizational skills, and the ability to work with...

Accountant Position OverviewWe are recruiting for an experienced Accountant to fill the role of Debtors and Creditors Accountant.Key Responsibilities:Manage debtors and creditors functions.Accounts Payables, Accounts Receivables, and Reconciliations.Prepare and submit financial reports.Assist with financial administration tasks.Requirements:Grade 12...

About UsLegal Aid South Africa is a National Public Entity that provides quality legal services to indigent and vulnerable persons across South Africa. Our organisation boasts a national footprint in all nine provinces and has been accredited as Top Employer SA for fifteen consecutive years.Job DescriptionWe offer an exciting Employee Value Proposition with...

A stable and established manufacturing company, located in Industria, Johannesburg West, has an exciting opportunity for a Creditors (Accounts Payable) Supervisor. The successful candidate will report to the Financial Manager and will have 4 - 6 people reporting to them.Key Objectives :Supervising the creditors' (accounts payable) team (4 - 6 people) to...

As a Creditors Clerk, you will be responsible for the following: Accurately process and record supplier invoices in the accounting system. Ensure that all invoices are matched to purchase orders and delivery notes, and resolve any discrepancies. Prepare and process payments to suppliers within agreed terms, ensuring timely settlements. Maintain accurate and...

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...

At Hedz Recruitment Solutions, we are seeking a highly skilled Creditor's Administrative Specialist to join our team in Fourways/Roodepoort, Johannesburg area.This role involves managing creditors and general administrative duties with exceptional proficiency in Pastel Partner and Excel.The ideal candidate will possess:A Grade 12 qualificationPastel Partner...

We are looking for an experienced Debtors and Creditors Accounts Manager to join our team at Rakggalakane in Woodmead. The successful candidate will be responsible for managing debtors and creditors accounts with exceptional accuracy.Job Description:Manage full debtors function with attention to detail and ensure timely submission of financial records for...

LIFE Healthcare Group is seeking a highly skilled Creditors Clerk to join our team. The successful candidate will be responsible for the Creditor's Recons.Key ResponsibilitiesPreparing supplier statement reconciliations.Requesting invoices from suppliers for processing.Meeting monthly deadlines for supplier recons.The ideal candidate will have SAP experience...

Job Summary">We are seeking an experienced Creditors Clerk to join our team at Network Recruitment. The successful candidate will be responsible for accurately processing and recording supplier invoices in our accounting system.Main Responsibilities:">">Process and record supplier invoices in the accounting system">Maintain accurate and up-to-date records of...

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...

Your Mining or Construction industry experience will be a definite advantage.POSITION INFO :Grade 12 with Maths5 years Creditors experience in the Mining or Construction industry essentialValid Drivers Licence with own transportImmediate availability will be a definite advantage.Duties will include:Responsible for large book values (Head Office and...

Key ResponsibilitiesManage and maintain accurate records of debtor and creditor accounts.Prepare and distribute financial statements and reconciliations.Perform daily, weekly, and monthly reporting to management on outstanding debtors.Confirm and check purchase orders against suppliers' invoices.Allocate expenses to correct accounts and cost centres.

As an Accounting Operations Specialist at Communicate Recruitment, you will play a critical role in ensuring the smooth operation of our accounting department. Your primary responsibility will be to oversee the general ledger, debtors, creditors, and cashbook functions.The ideal candidate will have a strong background in accounting and bookkeeping, with at...

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...

Hedz Recruitment Solutions is seeking a skilled Creditors Clerk for our client, a well-established transportation organization based in the Fourways/Roodepoort area of Johannesburg.The successful candidate will be responsible for managing creditors and performing various administrative duties. Strong proficiency in Pastel Partner and Microsoft Excel is...

Job Summary:Mototeam (Pty) Ltd is seeking a skilled Debtor and Creditor Clerk to join our finance team.The successful candidate will be responsible for maintaining accurate creditor accounts, including contact details and payment terms. They will also be required to verify invoices and GRVs for accuracy and prepare payment runs.Key Responsibilities:Maintain...