Creditor Account Specialist

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...

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,...

About the RoleWe are seeking a highly skilled Creditor Management Specialist to join our team at Elite Search and Selection. As a key member of the finance department, you will be responsible for handling the full creditors function, including processing invoices, reconciling statements, and resolving discrepancies. You will also prepare and process payment...

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 Summary:We are looking for an experienced Accounting Specialist to cover the full bookkeeping function, including Debtors, Creditors, and Payroll. The ideal candidate will have excellent Excel skills and manufacturing background experience.

About the JobWe are seeking an Accounting Specialist to join our team at Green Marble Recruitment Consultants. As an Accounting Specialist, you will play a crucial role in ensuring the accuracy and integrity of our financial records. You will be responsible for compiling financial statements, inspecting account books and accounting systems, and organizing...

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...

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...

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...

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...

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...

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 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...

Required Skills and QualificationsTo excel in this role, you should possess:* A matric certificate as the minimum educational requirement* At least 2 years of experience in debtors and/or creditors clerk positions* A tertiary qualification in accounting would be highly beneficial

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...