Creditors Administrator

The Creditors Controller will be responsible to reconcile vendor accounts monthly and ensure that services paid for are recouped through invoicing the relevant debtor. Escalated queries will be handled by him/her. Maintaining and overseeing the daily creditors activity and overseeing daily supplier payments. JOB DUTIES Reconciliation Reconcile vendor...

Responsible for the administration and accurate processing and reconciliation of all credit documents for payment within Administration of Creditors book **REQUIRED MINIMUM EDUCATION/TRAINING** - Grade 12 with Accountancy **REQUIRED MINIMUM WORK EXPERIENCE** - 3 years experience in a creditors environment **KEY PERFORMANCE AREAS** - Ensure invoices are...

The Creditors Controller will be responsible to reconcile vendor accounts monthly and ensure that services paid for are recouped through invoicing the relevant debtor. Escalated queries will be handled by him/her. Maintaining and overseeing the daily creditors activity and overseeing daily supplier payments.JOB DUTIES Reconciliation • Reconcile vendor...

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies...

A financial services company is seeking a Creditors Controller in Centurion, South Africa. The successful candidate will manage vendor accounts and ensure speedy resolution of queries. Responsibilities include capturing invoices, preparing payments, and reconciling accounts. Applicants should have at least 2 years experience in credit management and a strong...

Duties & Responsibilities Key roles and responsibilities:   Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. Creditors / Debtors Maintaining creditor and debtor’s database on the ERP System. Capturing invoices for month end (ERP System). Allocation of payments to specific invoice and receipts...

Key ResponsibilitiesSource municipal and utility accounts from supply authorities and manage council, tenant, and supplier queries.Open new utility accounts, log service outages, and track ongoing service issues.Prepare, reconcile, and process accounts for timely payments, ensuring accuracy and compliance.Assist with data capturing, record keeping, and...

Gauteng, Centurion - R 12 000 - R 15 000 Monthly Cost To Company Administrator/Data Capturer Centurion based company is looking for a young, vibrant individual. R12 000 - R15 000 ctc **Minimum requirements**: - 2 years experience in Admin/Data capturing - SAGE evolution experience - Knowledge of invoice, creditors and credit...

**THE ROLE** Nexia SAB&T requires a suitably qualified individual who will assist in the holistic and full administration process relating to insolvent and deceased estate matters in terms of relevant legislations and specifically to the Administration of Estates Act and Insolvency Act. This role would have involvement in all aspects of the estate...

Gauteng, Centurion - (Market related) Senior Financial Assistant and Administrator Market Related Centurion **Accounting firm in Centurion is seeking a Senior Financial Assistant and Administrator to join their team** **Minimum requirements**: - Gr 12 with Accounting - Experience in debtors and creditors - Previous experience in Accounting Firm is...