Senior Accountant for Creditors and Procurement

Trade On SA is seeking a highly skilled Procurement Coordinator to manage the Accounts Payable function at their Head Office. As a key member of the Finance team, you will be responsible for maintaining accurate records, reconciling statements, and ensuring timely payments.Main Responsibilities:Prepare and process invoices for approvalReconcile GRN...

Job Summary\The Building Company is seeking a highly skilled Creditors Clerk to join our team. This role is responsible for reconciling creditors accounts, ensuring accurate and timely payments to suppliers, and maintaining excellent relationships with them.

About Our CompanyWe are a dynamic finance company seeking a highly experienced financial manager to lead our procure to pay function.The successful candidate will have a strong background in procurement and accounts payable, with a proven track record of delivering results.Duties and ResponsibilitiesDevelop and implement strategies to optimize the...

As a Procurement and Payment Coordinator, you will be responsible for ensuring the timely and accurate processing of supplier invoices and payments.Your key responsibilities will include:Overseeing the creditors process, ensuring invoices receive approval before processing paymentsTracking finance payables email account, distributing supplier invoices to...

Senior Bookkeeper WantedWe require a highly skilled Senior Bookkeeper to manage our client's financial affairs in Maitland, Cape Town.Key Job Responsibilities:Manage creditors and prepare financial reportsProcure and manage stockMake forex payments and ensure compliancePrepare management accounts and financial statementsSupport cash flow forecasting and...

Job OverviewWe are seeking a highly skilled Procure to Pay Supervisor to join our team at Communicate Finance.The successful candidate will be responsible for managing creditors clerks and their daily tasks, ensuring effective transaction processing in line with policy and processes.Duties & ResponsibilitiesSupervise creditors clerks and their daily...

Company OverviewOur client is a leading production supplier looking for a seasoned Accountant to manage their finances.Job Description:This role involves managing creditors, procurement, stock management, and financial reporting. Strong communication and teamwork skills are essential.Responsibilities:Full function weekly and monthly creditorsStock...

Job DescriptionWe are seeking a highly skilled and experienced Creditors Control Specialist to join our team at Smilers Selection cc.The ideal candidate will have a proven track record of managing creditors, processing payments, and maintaining strong relationships with suppliers.Key Responsibilities:Process and manage all supplier invoices, ensuring...

Junior AccountantR360kCape TownExcellent career opportunity with leading data consultancy for experienced Junior Accountant to assist the finance team.Key responsibilitiesSupplier Onboarding: Managing the onboarding process for new suppliers.Processing Supplier Invoices: Accurately recording and processing supplier invoices.Creditors Ledger Management:...

About the PositionWe are looking for a skilled Procurement and Accounting Associate to join our team at RMS Staffing Solutions.The ideal candidate will have experience in procurement, accounting, or a related field, excellent analytical skills, and the ability to work collaboratively with the accounting team.Duties and ResponsibilitiesAssist in managing...

About the CompanyFlair Tm is currently recruiting for a bookkeeper/accounts assistant to join their team. This role involves managing debtor and creditors functions, reporting directly to the Senior Bookkeeper, and using accounting software like Pastel, Xero, or Sage.Screen new credit applications and perform costingsCalculate commissions for the sales teamA...

Job Description:My client who specializes in property management services, focusing on short-term rentals for homeowners, is looking for a meticulous and experienced Creditors Clerk to join their finance team. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal candidate...

Job Overview:As a Senior Accounting Specialist, you will play a pivotal role in overseeing the complete creditors function, ensuring accurate and timely processing of supplier invoices and payments. This position involves cross-checking supplier invoices against purchase orders and delivery notes for accuracy, preparing and processing supplier...

Job SummaryWe are seeking a highly skilled and experienced senior creditors clerk to join our Finance Shared Service Centre team in Cape Town.Key ResponsibilitiesProcess supplier invoices and statementsAllocate payments and monitor systemsAssist with cashflow forecastingThe ideal candidate will possess a strong working knowledge of multi-currency...

Job title : Creditors ClerkJob Location : Western Cape, Cape TownDeadline : March 26, 2025Quick Recommended LinksJobs by Location Job by industries About the jobKEY RESPONSIBILTIESAssist in processing and verifying invoices for payment Maintain accurate records of all creditor transactions Reconcile creditor statements and resolve discrepancies Ensure...

Company OverviewWe are a multinational conglomerate seeking to employ a senior creditors clerk to join our dynamic finance team, based in Cape Town.Job DescriptionThe successful candidate will form part of the Finance Shared Service Centre and play a key role in the daily, weekly, and monthly Procure-to-Pay teams.Ensure global payment procedures and payments...

Responsibilities:Accounting Records: Maintain accurate and complete accounting records for 3 group entities.Purchase Orders: Raise and manage POs for the Group, ensuring consistent accounting treatment of costs.Cash Payments: Process weekly cash payments for 2 group entities.Controls and Processing: Implement effective controls and processes within the...

Job Description:The Creditors Clerk will be responsible for the full accounts payable function. The responsibilities include but are not limited to:Coordinating and preparing payment schedules for creditors.Maintaining accurate and up-to-date records of all transactions with creditors.Generating and providing reports on creditors and payment status for...

Sagan Recruitment is seeking a dedicated and detail-oriented Senior Accountant to provide exceptional financial services. The ideal candidate will possess strong analytical skills and be able to supervise and initiate the processing of client information, cheques, receipts, sales invoices, and purchase invoices.The successful candidate will perform bank...

Position OverviewWe are seeking a detail-oriented Creditors Clerk to manage the accounts payable function across our luxury business. This individual will take full ownership of the creditors ledger, ensuring accurate and timely processing of supplier invoices, reconciliations, and payments. The role also includes responsibilities such as verifying supplier...