Senior Creditor Accountant

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...

Senior Accounts Clerk Role SummaryThis Senior Accounts Clerk position is responsible for managing the debtors and creditors functions, ensuring accurate and timely financial data.Responsibilities:Main responsibility would be the full debtors function.Must be able to work Accounts Payables, Accounts Receivables, and Reconciliations.Experience in submission...

About the RoleThis is an exciting opportunity to join our dynamic team as a Creditors Accounts Officer at the National Office in Braamfontein. As a key contributor to our finance department, you will play a crucial role in ensuring the smooth operation of our creditors' accounts.The successful candidate will have excellent analytical skills, business acumen,...

My well-established freight forwarder is seeking a suitable Senior Creditors Clerk to join their team.Knowledge in age analysis, creditors recons, accruals, invoicing etc. essential. Matric; Relevant tertiary qualification as well as min. 5 years experience in similar role working within a freight forwarder.

**Job Description**We are seeking an experienced Financial Manager to join our team and take charge of our Gauteng region's financial operations. The successful candidate will have a strong background in managing debtors and creditors, as well as experience with SuperVision ERP and advanced Excel skills.As part of our team, you will report directly to senior...

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...

The ideal candidate for this Creditors Clerk position will have a strong background in accounting and finance, with experience in managing accounts payable processes.Key Responsibilities:Process and verify all creditor-related documents.Ensure tax invoices meet legal requirements.Reconcile supplier statements and authorise payments.Manage vendor applications...

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...

Key ResponsibilitiesCreditor Function: The incumbent will be responsible for managing creditor accounts, processing purchase orders, and raising goods receipts and/or service entries as required.Raising of Purchase Orders: This involves raising purchase orders in a timely manner to ensure efficient supply chain management.Financial Accounting: The successful...

At Tarsus Distribution, we are seeking an experienced and detail-oriented Senior Creditor's Officer to join our finance team. As a key member of the team, you will be responsible for processing creditors' documents, preparing reconciliations, and ensuring timely and accurate payments.The ideal candidate will possess strong numerical skills, attention to...

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...

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...

The Senior Creditors Controller is responsible for overseeing the credit granting process within the organization. This role includes managing the credit control team, developing and implementing credit policies, assessing the creditworthiness of potential customers, and ensuring that all credit risk is managed in accordance with company policies. The Senior...

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...

About the RoleThe successful Assistant Financial Manager/Senior Accountant will be responsible for managing a team of 5-7 people and taking over the management of the finance department. This includes reviewing creditor reconciliations, enforcing financial policies and controls, and providing monthly financial accounts and reporting.Key DutiesStep in and...

Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR and vendor ageing...

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...

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...

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...

A permanent vacancy exists for a Creditors Clerk at the Head Office, Dunkeld, reporting to the Finance Manager. The successful candidate will be responsible for the Creditor's Recons.FunctionFinance/Administration Facility Financial Service Centre Position Creditors ClerkCritical OutputsPreparing supplier statement reconciliations.Requesting invoices from...