Creditors Administrator

**Purpose of Position**: To deliver credit control services in order to process transactions accurately and timeously through the execution of predefined work Objectives as per agreed standard operating procedures. **Position Overview**: **Specific Role Responsibilities**: **MAIN FUNCTION** - Collect debt for the dealership. - Accuracy of data input on....

2years **Creditors** - Reconcile and prepare payments for all monthly creditors and once off payments. - Responsible for all suppliers input in Pastel / Sage Financials including the loading of new creditors. - Making calls for outstanding invoices and credit notes. - Payment queries. - Check and collate all suppliers’ invoices meeting audit and vat...

Accuracy of data input on Kerridge dealership - Maintain constant contact with creditors and ensure getting o/s invoices - Reconciliation of supplier’s statements to payments and Supplier’s ledger - Full creditor’s function **Position Overview**: Mercedes-Benz The Glen currently holds a permanent vacancy for a creditors Clerk. Reporting directly to...

**Accounts and Admin Administrator** **Requirements**: - Sage Pastel - Proficient in excel and word - Problem solver and team player and able to present all work professionally and neatly. - Able to take and understand instructions - Experience in creditors and debtors - Capturing bank statements on pastel - Verification of instalments of fleet -...

**Accounts and Admin Administrator** **Requirements**: - Sage Pastel - Proficient in excel and word - Problem solver and team player and able to present all work professionally and neatly. - Able to take and understand instructions - Experience in creditors and debtors - Capturing bank statements on pastel - Verification of instalments of fleet -...

AC Direct is looking for an experienced, hardworking and dedicated individual who is willing to add value and grow in an exciting and ever-growing e-commerce store. AC Direct is the largest supplier of Air Conditioning, Solar, Home Appliances, Heat Pumps & more online in South Africa and also offers a wide range of other products. We have offices and...

Key Performance Area: - Capture Creditors invoices weekly - Reconcile Creditors accounts to supplier statements monthly - Capture the Cashbook for Click N Hire Weekly - Capture Debtors invoices when necessary - Create recons or spreadsheets when necessary - Preparing weekly payments - Assist with Audit recons - Adhoc duties - Payroll System - Pastel Sage...

Labour Solve is a well-established business and we have grown exponentially since 2007. Our team consists of **highly experienced, effective and driven** professionals that pride themselves on delivering high quality specialized Human Resources, Industrial/Labour Relations, Employment Equity and Skills Development advisory services to our clients. Our...

Accounts Assistant Vacancy Are you residing in the South of Johannesburg? Are you analytical and eager to gain experience in the Accounting field? Accounts Assistant **Qualification/Skills**: - Degree in Financial Accounting (attach Academic Record) - No experience required - 12 Month Fixed Contract Key Competencies - Planning and organizing skills -...

Credit Control Job DescriptionThe Credit Controller is responsible for managing the debts of a business. A Credit Controller oversees all debts owed to a company from existing creditors and manages new requests for credit.In most instances, the Credit Controller reports in to the company accountant and liaises closely with them to deliver an accurate and...