Creditors Manager

Job Title: Creditors ManagerLocation: Cape Town, Northern SuburbsSalary: R30 000.00 – R35 000.00 CTC per monthAbout Our Client: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in their...

Overview Job Title: Creditors Manager Location: Cape Town, Northern Suburbs Salary: R – R CTC per month About Our Client: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in their services. Job...

Job Title: Creditors Manager Location: Cape Town, Northern Suburbs Salary: R – R CTC per month About Our Client: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in their services. Job...

The Creditors Manager will be responsible for overseeing the full creditor’s function and team within the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto pastel evolution, dealing with queries, ensure compliance...

Job Title: Creditors Manager Location: Cape Town, Northern Suburbs Salary: R30 000.00 – R35 000.00 CTC per month About Our Client: Our client, a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in their...

Creditors Clerk - Please note that this position will report to the Financial Manager. Minimum requirements, attributes and skills required for this position: - Minimum 2 years’ experience working in creditors department - Attention to detail - Proven ability to work under pressure and meet deadlines - Oracle of similar ERP system experience - Advanced...

**Auto req ID**: 261953BR Handles all aspects of creditors, e.g. vendor master data, processing of suppliers' invoices, manage of line items in Process Director within SLA, resolution of queries, reconciliation of creditors' statements and preparation of payments and remittance advices of monies due. Reports to a Supervisor in a centralised...

**Responsibilities include (but are not limited to)**: - Processing and reconciling of creditors invoices and statements - Handling queries relating to creditors - Liaising with suppliers for all creditor related queries - Ensure timeous payments of all suppliers - Negotiating supplier discounts - Please note that this position will report to the Financial...

**Job Purpose**: To provide a clerical and administrative support service in respect of Vendor’s accounts. **Key Performance Areas**: - Processing of creditors (vendors) invoices according to set requirements - Reconciling of creditors accounts and resolving queries accurately and within deadlines. - Liaising with operations, procurement and suppliers -...

CREDITORS POSITION. **POSITION REQUIREMENTS**:JOB FUNCTION: The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company’s financial and business objectives and policies. QUALIFICATION: Matric; Tertiary education in accounting will be an advantage. EXPERIENCE: 36 Months experience in a...