AP / Creditors Supervisor

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando. Experience & Requirements:Relevant qualification idealMin 3-4yrs AP / creditors experience where youve delt with tough suppliers in the retail industryMust have managed a teamFMCG industry experience a...

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando. Experience & Requirements:Relevant qualification ideal Min 3-4yrs AP / creditors experience where youve delt with tough suppliers in the retail industry Must have managed a team FMCG industry experience a...

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando.  Experience & Requirements:Relevant qualification ideal Min 3-4yrs AP / creditors experience where you’ve delt with tough suppliers in the retail industry Must have managed a team FMCG industry experience a...

Prism Placements and this leading FMCG company is looking for a dynamic Accounts Payable / Creditors Supervisor to join their team in Isando. Experience & Requirements:Relevant qualification idealMin 3-4yrs AP / creditors experience where you’ve delt with tough suppliers in the retail industryMust have managed a teamFMCG industry experience a...

Accounts Payable / Creditors SupervisorPrism Placements, a leading company, is seeking a skilled Accounts Payable / Creditors Supervisor to oversee AP / creditors operations in the FMCG industry.Experience & Requirements:Relevant Qualification: IdealAP / Creditors Experience: Minimum 3-4 years, with experience dealing with tough suppliers in the retail...

Accounts Payable Supervisor PositionPrism Placements, a leading recruitment agency, is seeking a seasoned Accounts Payable Supervisor to join their team in the FMCG industry.Key Responsibilities:Manage a team of AP professionalsCoordinate with suppliers in the retail industryEnsure timely and accurate processing of invoicesImplement and maintain SAP...

**Motus Aftermarket Parts** is searching for a **Creditors Supervisor **to join the team at **Meadowview** **Head Office**. The purpose of the position is to assist with Reconciliation approvals, Managing Staff. Assist in resolving queries. Maintain Accounts Payable systems, processes and procedures for a centralized AP function. Stand in as relief to the...

**Minimum Requirements**: - Matric - At least 3 years creditors experience - At least 4 years in a supervisory role - Must be familiar and have experience in FMCG rebate and deal claims (tallies) - Understands administrative procedures in own department - Must have read and have an understanding of the Standard Operating Procedures pertaining to the...

Gauteng _, JHB - Northern Suburbs _ - Annually Cost To Company (Market related) _ - An established company in Johannesburg North is looking for a Creditors Supervisor to join their dynamic and skilled team. _ **_Job Description: _**: - _Supplier relationship management _ - _Manage the accounts payable team _ - _Review reconciliations _ - _Cash flow...

**The Role** Job Purpose**: RTT Logistics is seeking a highly organized and detail-oriented individual to join our finance team as a Creditors Supervisor. The Creditors Supervisor will be responsible for overseeing the accounts payable process, managing vendor relationships, and ensuring timely and accurate payments to creditors. This role requires strong...

Gauteng, JHB - Southern Suburbs - 16000K plus benefits - 20000K plus benefits Head Office FMCG concern based in the South of Johannesburg, has an opening for a Creditors Administrator to join their team. Report directly to the AP Manager. **FMCG experience is essential.** - For more information please contact: - Joanne Owers

Job title : Banking & AP AccountantJob Location : Gauteng, JohannesburgDeadline : December 18, 2024Quick Recommended Links Jobs by Location Job by industries Key Tasks & Accountabilities Effective cash management Effective management of all payments (local / foreign / indirect tax payments) Effective preparation of monthly financial results Effective...

**DUTIES**: - Supervise and monitor the processing of supplier invoices on the SAP system by the Creditors Administrators - Review and ensure correctness, validity & completeness of all supplier reconciliations before submission to Finance Manager or Accountant for final authorization. All valid supporting documents much be attached to all reconciliations...

Ivanhoe Mines is a leading international mining company with business offices throughout the globe. We believe that mining, done right, with purpose, vision, and a commitment to environmental and social responsibility, will play a significant role in the world’s transition to clean energy. At Ivanhoe, we prioritize the growth, learning, and skill...

**Job requirements**: - Grade 12 or equivalent NQF level 4 qualification - Minimum 1-3 years working experience in similar role. - Bookkeeping certificate or Diploma would be an advantage - Computer Literacy - MS Excel. - Knowledge of SYSPRO **Job responsibilities**: - Ensure invoices are matched against purchase orders and goods received notes with...

Job SummarySmith Garb & Associates is seeking an experienced Accounts Payable Manager to join our team. The successful candidate will be responsible for managing the creditors and cashbook team, ensuring timely and accurate payment processing, and maintaining a high level of customer satisfaction.Key Responsibilities- Manage the creditors and cashbook team,...

**Main purpose** The A/P Supervisor oversees and manages accounts payable functions, including disbursements, vendor relations, and reconciliations, with the goals of increasing A/P efficiency and improving AP processes. The role is responsible for managing all DFA accounts payable, accruals, general ledger account analysis and reconciliations. Responsible...

**GENERAL PURPOSE** **RESPONSIBILITIES** **1. Accounts Payable** **a. Capturing**: - Assisting with capturing invoices on ad hoc basis when required - Approving workflows on oracle **b. Reviewing**: - Ensuring credit clerks capture to correct allocation with correct vat treatment - Validating invoices against invoice register **c....

**Motus Aftermarket Parts** is searching for an** Creditors Clerk Supervisor **to join the team at **Meadowview** **Head Office**. The purpose of the position is to assist with Reconciliation approvals, Managing Staff. Assist in resolving queries. Maintain Accounts Payable systems, processes and procedures for a centralized AP function. Stand in as relief to...

**Motus Aftermarket Parts** is searching for an** Creditors Supervisor/Team Leader **to join the team at **Meadowview** **Head Office**. The purpose of the position is to assist with Reconciliation approvals, Managing Staff. Assist in resolving queries. Maintain Accounts Payable systems, processes and procedures for a centralized AP function. Stand in as...