Creditors Manager

**Job Summary**: To take overall responsibility for the Group Creditors function encompassing the capturing of invoices, the preparation of supplier reconciliations, the full banking process and continuous communication. **Minimum Requirements**: - Grade 12 - Diploma / Degree in Finance - 3-5 years’ experience as a Creditor’s Manager - Private...

Motus Corporation is a world leader in its field of specialisation offering a variety of financial products for motor vehicles.The company aims to creatively solve problems and add value to people by ensuring Mobility for Good.Motus Corporation forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven...

**Motus Honda Sandton and Kia Bryanston** currently holds a temporary vacancy for an **Administrator: Creditors**. Reporting to the **Manager: Finance**, the purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of creditors’ accounts...

**Job Functions**: **1.Manage and control costs to achieve/ exceed budget.** - Assist with maintaining relationships with existing and potential suppliers to the Business - e.g., prioritising supplier’s payments according to urgency, manage queries and reconciling items accurately and efficiently. - Assist procurement with maintaining correct service...

Gauteng, Sandton - up to 18k (depending on experience) A company based in Rosebank is seeking to employ a Creditors Clerk on a **3 month Fixed Term Contract.** **Duties and Responsibilities** - Maintain supplier information. - Adding new suppliers onto Accpac (BEE certificate, New Supplier Form, Bank Account confirmation letter) - Generate PO, GRN and...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

Key ResponsibilitiesReconcile all accounts monthly and ensure they are balanced against the creditor's ledger.Process local purchase requests and invoices in a timely manner.Investigate queries on the creditors account, including invoices not authorized, credit notes required, and unbalanced accounts.Manage the creditors account and reconciliation...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

Job Title: Creditors ClerkWe are seeking a skilled Creditors Clerk to join our team at ANEW Hotel Centurion. The successful candidate will be responsible for maintaining books of account in accordance with the uniform system.Key Responsibilities:Maintain accounting data on an accounting systemProduce financial reports or summaries as requiredPerform duties...

Creditor Ledger Management: Assist in the reconciliation of all creditor accounts on a monthly basis to ensure accurate balance and compliance with our company's financial policies. Invoice and Purchase Request Processing: Support the processing of local purchase requests and invoices, ensuring timely and accurate payment to our creditors. Creditor Account...

Job Title: Creditors AdministratorWe are seeking a highly organized and detail-oriented Creditors Administrator to join our team at Green Marble Recruitment Consultants.Key Responsibilities:Process and verify invoices and paymentsReconcile accounts and balance ledgersManage and maintain accurate recordsCommunicate with suppliers and stakeholdersEnsure timely...

Accounting Expertise RequiredWe are seeking a skilled Creditors Clerk to manage our financial records with precision and accuracy.The successful candidate will be responsible for maintaining our accounting system, producing financial reports, and ensuring compliance with the uniform system.This role may involve specific areas of responsibility, such as...

Sandton, Gauteng - Accounting/Finance **Creditors Administrator (JB3769)** Sandton, Gauteng R20 to R25 000.00 a month CTC Permanent A company that specializes in supplying state-of-the-art cash handling equipment and software solutions to a wide range of industries is currently seeking a qualified individual for the position of Creditors Administrator....

Creditors Clerk Job DescriptionRPO Recruitment is currently seeking a dedicated and detail-oriented Creditors Clerk to join our client's team in a dynamic environment.Key Responsibilities:Invoice Processing: Verify and accurately process delivery notes and invoices to ensure timely payment to suppliers.Account Reconciliation: Reconcile accounts and ensure...

All accounts to be reconciled monthly and balanced against the creditor’s ledger.Processing of local purchase requests & Invoices.Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.Managing the creditors account & reconciliation.Assisting Accounts Payable specialist with Adhoc tasks,...

All accounts to be reconciled monthly and balanced against the creditor’s ledger.Processing of local purchase requests & Invoices.Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.Managing the creditors account & reconciliation.Assisting Accounts Payable specialist with Adhoc tasks,...

**INDUSTRY**: Automotive Industry **POSITION OVERVIEW**: To process supplier invoices and reconcile creditor accounts. **JOB DESCRIPTION**: - Daily accurate processing of supplier invoices - Ensure all documentation meets the minimum SARS and legal requirements - Ensure invoices are properly authorised in accordance with approved levels of authority -...

Key ResponsibilitiesWe are seeking a highly organized and detail-oriented individual to join our team as a Creditors Clerk. The successful candidate will be responsible for:Reconciling all accounts monthly and ensuring they are balanced against the creditor's ledger.Processing local purchase requests and invoices in a timely and accurate manner.Investigating...

Key ResponsibilitiesWe are seeking a highly organized and detail-oriented Creditors Account Specialist to join our team at Assign Services (Pty) Ltd.Key Responsibilities:Reconcile all accounts monthly and balance against the creditor's ledger.Process local purchase requests and invoices in a timely manner.Investigate queries on the creditors account,...

RPO Recruitment is currently looking for a dedicated and detail-oriented Creditors Clerk to join our clients team in Sandton. As a Creditors Clerk your responsibilities will include processing invoices, reconciling accounts, and ensuring timely payments to suppliers. Responsibilities: - Verify and accurately processing of delivery notes and invoices. -...