Creditors Supervisor

Creditors SupervisorAbout the RoleProfessional Resources Partners Pty Ltd is seeking an experienced Creditors Supervisor to join our team. The successful candidate will be responsible for the daily processing of GRIR and GIT accounts, distributing open purchase requisitions to relevant personnel, and ensuring the Vendor master file is up-to-date.Key...

Creditors Supervisor Job DescriptionWe are seeking a highly skilled Creditors Supervisor to join our team at Professional Resources Partners Pty Ltd.Key Responsibilities:Process and manage GRIR and GIT accounts on a daily basisDistribute open purchase requisitions to relevant personnel in a timely mannerClear and process vendor down payments...

Creditors SupervisorBoksburgSalary R40 000 – R45 000 CTC6 Months contract with possibility of going permanent.Duties:Process GRIR and GIT accounts dailyDistribute open purchase requisitions to relevant personnelClear vendor down payments and prepare payment forecastsEnsure vendor master file is up to datePerform vendor master data analytics and...

 Creditors Supervisor BoksburgSalary R40 000 – R45 000CTC6 Months contract with possibility of going permanent. DUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant personnelProcessing and clearing of vendor down paymentsPrepare and submit payment forecast to treasuryEnsure that the Vendor master file up...

**Purpose of the Role** This role is responsible for the accurate and timeous processing of financial information for BHBW business as well as timeous and accurate processing of payments to suppliers as well as 3rd parties and handling of all procurement related duties. **Key Performance Areas** - Oversee the daily operations of the accounts payable...

We are looking for an Afrikaans speaking Warehouse Supervisor in Dalpark in Boksburg JOB PURPOSE Supervision of warehouse staff, daily functions and deliverables To be the main communication point between the procurement, accounts, suppliers and the warehouses. Ensuring all stock is received as per the branch needs. To control and manage any movement of...

Apply principles of accounting to analyse financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures. - Prepare profit and loss statements and monthly closing and cost accounting reports - Compile and analyse financial information to prepare...

Apply principles of accounting to analyse financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures. - Prepare profit and loss statements and monthly closing and cost accounting reports - Compile and analyse financial information to prepare...

**Key Outputs** - Overall running of dept including HR function, Scorecards, evaluations. - Setting targets for Credit Controllers, to reach target. - Guiding LOB Managers with queries in 8 divisions for debtors and assisting with Operational issues as required - Month end running of Statements, allocation of funds as required to facilitate processing. -...

**Key Outputs** - Overall running of dept including HR function, Scorecards, evaluations. - Setting targets for Credit Controllers, to reach target. - Guiding LOB Managers with queries in 8 divisions for debtors and assisting with Operational issues as required - Month end running of Statements, allocation of funds as required to facilitate processing. -...

**Purpose of the Role** The role is responsible for conducting and supervising the logistics department new machine process for the Material handling business accurately and timeously. **Key Performance Areas** - Controlling the production process for the new customer machines, by planning and setting lead times for the technicians to meet their required...