Creditors administration

Creditors administration / junior bookkeeper position : Bantry Bay, Cape Town to start soonestA company in the liquor industry in Bantry Bay, Cape Town has a vacancy for a mature creditors administrator / junior bookkeeper to start soonest. The successful applicant must have exceptionally strong administration and organisational skills, be neat, presentable...

**UD Richards Bay **currently holds a vacancy for an Administrator: Creditors. This position will be suited to an experienced person who has the ability to receive, process, and verify invoices related to account payables. The purpose of this position is to the purpose of the role is to ensure that all authorized invoices are captured accurately and...

An established, dynamic and IT Tech Company based in N1 City, has an opportunity available for an experienced individual that specializes in creditors administration. Great opportunity to join this fast-paced team with your excellent communication skills in both English and Afrikaans and add value to the smooth running of their creditors department. They are...

General information Reference number Creditors Administrator ProfileFinance & Legal - Finance & Legal - Accounting Position titleCreditors Administrator - Finance ContractUnlimited-term contract Contractual hoursFull-time Mission description A creditors administrator processes supplier invoices, reconciles supplier statements, prepares and processes...

Finance & Legal - Finance & Legal -Accounting Position title Creditors Administrator - Finance Contract Contractual hours Full-time A creditors administrator processes supplier invoices, reconciles supplier statements, prepares and processes payments, manages vendor queries, ensures compliance withfinancial policies and regulations, and assists with...

General information Entity With a revenue of over €_8.3 billion, access to 45 of the 54 countries on the continent, and near to 23,100 employees, we are a key player in mobility, infrastructure and energy, healthcare and, consumer goods,.The Group partners with leading international brands and covers the entire value chain – imports, production and...

My client in the logistics industry is seeking a Creditors Administrator to join their dynamic team. **Responsibilities**: - Process all POD's, ensuring they are correctly loaded to the online platform - Maintain tracking schedule, ensure POD's are received timeously from transporters - Receive packages and scan supplier invoices and POD's - Reconcile...

Our Finance Team is looking for a dynamic and extremely capable individual who has the ability to work both independently and with others. Furthermore, effective communication skills and relationship-building capabilities at all levels will be a great asset.DutiesProcessing invoices and credit notesReconciling supplier statement to the monthly paymentFollow...

**Job specification - Creditors and Debtors Manager (Coricraft)** **PURPOSE OF THE ROLE**: Join us as a Creditors and Debtors manager and ensure effective and efficient service delivery of all AP/AR activities to the Business. **REPORTS TO**: Senior Accountant Operations (Coricraft) **DIRECT REPORTS**: 4 x Creditors Clerks 2x Debtors Clerks **KEY...

Creditors Clerk & Payroll Administrator position available in a small manufacturing company situated in Stikland. **Requirements**: - Applicants must have at least 5 years working experience in creditors (preferably in Quickbooks) wages using Pastel Payroll - Experience with Trac-Tech or Biometric clock-in an advantage - Must have contactable references....