National Office Creditors Accountant Job

We are looking for an experienced Creditor Account Specialist to manage our creditors accounts. The successful candidate will have a strong background in finance and accounting.About the role:Responsible for managing large book values (Head Office and Sites)Processing of Creditors invoices and Provisional Creditors (matching and batching)Maintenance of...

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...

Accounting PositionWe require an experienced Creditor Accountant to join our team. The successful candidate will be responsible for processing and managing supplier invoices, ensuring timely payments, and maintaining accurate financial records.The ideal candidate will have excellent analytical skills, with the ability to identify and resolve discrepancies in...

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...

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...

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...

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;...

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...

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...

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...

At Quality Connect Staffing, we are seeking a highly skilled and experienced Senior Creditor Accountant to join our team. As a key member of our finance department, you will be responsible for managing all aspects of creditor accounts, including processing invoices, reconciling statements, and preparing month-end payments.About the Role:Match supplier...

Job title : Creditors-Clerk-JHBJob Location : Gauteng, JohannesburgDeadline : April 05, 2025Quick Recommended LinksJobs by Location Job by industries Job Details:We are looking for a detail-oriented and proactive Creditors Clerk to join our finance team. The ideal candidate will be responsible for processing creditors' documents, preparing reconciliations,...

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...

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...

Job title : Creditors ClerkJob Location : Gauteng, JohannesburgDeadline : April 13, 2025Quick Recommended LinksJobs by Location Job by industries Specific Role Responsibilities    The management of own portfolio of branches' suppliers paid by Head Office Handling branch / supplier queries and requests Managing / checking / tracking of journals Follow-up...

Job title : Accountant: Financial AccountingJob Location : Gauteng, JohannesburgDeadline : March 17, 2025Quick Recommended LinksJobs by Location Job by industries REQUIREMENTSMatric certificate plus a National Diploma in Finance/Accounting management or equivalent relevant qualification at National Qualifications Framework (NQF) Level 6 as recognised by...

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...

Job title : NO/FIN/BA/21/02/2025 National Office – Budget AccountantJob Location : Gauteng, JohannesburgDeadline : March 25, 2025Quick Recommended LinksJobs by Location Job by industries KEY OUTPUTSTo provide administrative and technical support in the preparation of the annual budget and the Medium-Term Expenditure Framework and co-ordinate the budget...

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...