Jobs: assistant creditors manager

**Nelspruit Area - Mpumalanga**: Our client is looking for a Creditors Clerk to join the team. **MINIMUM REQUIREMENTS** - Relevant qualification and or experience in Finance. - Pastel - Packhouse experience will be a major benefit **COMPETENCIES AND SKILLS REQUIRED** - Excellent leadership and people management skill-practical experience in handling people...

**CREDITORS ASSISTANT** Start IMMEDIATELY. The Creditors Assistant will collaborate with the GRV, stores & accounts department to ensure a smooth creditors process. This is a Junior position which offers good growth prospects **Key responsibilities include**: Creditor reconciliations to statement & timely payments Liaising with the GRV team for...

**CREDITORS CLERK, Start Immediately.** Exciting opportunity to join a fast-growing team as their Creditors Assistant. You will work with a young, small Finance team in a fast-paced environment & be part of a fun company culture with a team of employees who have a good sense of humour & love to continuously learn Will report to & work closely...

Published - January 23, 2024 - Location - Bellville, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R15000 **Description**: **Creditor Assistant - Bellville - R15 000** **Duties** Recon of monthly creditors Preparing of monthly payment package Cost calculation Intercompany recons Assist with fuel...

Creditor Assistant Bellville R15 000 Duties Recon of monthly creditorsPreparing of monthly payment packageCost calculationIntercompany reconsAssist with fuel reconsPetty Cash capture and reconAssist with in-house debtorsAd Hoc functions Key personal attributes Ability to work well independently and as part of teamExtremely accurateBe able to meet...

Creditor Assistant Bellville R15 000 Duties Recon of monthly creditors Preparing of monthly payment package Cost calculation Intercompany recons Assist with fuel recons Petty Cash capture and recon Assist with in-house debtors Ad Hoc functions Key personal attributes Ability to work well independently and as part of team Extremely accurate Be...

Our client has a great opportunity for a Creditors Assistant Assisting the Accountant in managing Creditors book: - Sending out of remittance at the of the month - Generating PO numbers and supplying it to transporters - Ensuring accurate uploads of supplier PO’s from Linebooker platform into accounting system - Processing of Supplier invoices in...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented **Assistant Creditors Accountant **to join their team. **Responsibilities**: - Assisting the Accountant in managing Creditors book: - Sending out of remittance at the of the month - Generating PO...

**Job Requirements**: - Matric - Must have a Driver’s license and own transport. - Ability to work well independently and as part of a team. - Extremely accurate - Be able to meet deadlines. - High attention to details - Ability to properly manage your time and prioritize. **Responsibilities**: - Recon of monthly creditors - Preparing of monthly payment...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented **Assistant Creditors Accountant **to join their team. **Responsibilities**: - Assisting the Accountant in managing Creditors book: - Sending out of remittance at the of the month - Generating PO...

Job Posted: 23-Mar-2023 - Location: Cape Town A well-established Tourism company requires an Assistant Creditors Clerk to join their team. **Requirements**: Minimum 2 years’ experience Pastel & Excel essential Must be able to work as part of a team and independently Proven ability to calculate, post and manage accounting figures and financial records...

Do you have solid Creditors experience. This role is to assist the Accountant with Creditors in the Logistics Industry. **Responsibilities**: - Send out remittance at month end - Generate PO numbers given to transporters - Accurately upload supplier PO's from online platforms, onto the accounting system - Process supplier invoices in accounting system,...

A client of ours, in the FMCG industry, is seeking a Creditors Manager. They are a long-standing, well-established company, and they belong to a group of companies. Their award-winning Finance department is constantly growing. If you are an experienced Creditors Manager, please send us your CV. Job Description (Including but not limited to): Manage Purchase...

A well-established Tourism company requires an Assistant Creditors Clerk to join their team. **Requirements**: Minimum 2 years’ experience Pastel & Excel essential Must be able to work as part of a team and independently Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a skill for...

A well-established Tourism company requires a Assistant Creditors Clerk to join their team. **Requirements**: - Minimum 2 years’ experience - Pastel & Excel essential - Must be able to work as part of a team and independently - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack...

Gauteng, Silverton - R 8000 - R 10000 Monthly Financial Assistant - Creditors Silverton R8 000 to R12 000 per month **000808Our client is currently looking to employ a Financial Assistant focusing with main function focus on Creditors** **Minimum requirements**: - Grade 12 with a tertiary qualification - Minimum of 2 years experience - Main function...

**Foreign Creditors Accounts Assistant** **Cape Town CBD** **Criteria**: - Matric with relevant tertiary qualification - 2-3 years’ relevant experience in a financial department dealing with foreign creditors (Critical) - Intermediate Excel proficiency (Critical) - High attention to detail - Ability to work to strict financial deadlines - Good...

**Assistant Accountant** The job description is commonly made up of the following duties, tasks, and responsibilities: **Key task and responsibilities**: - Perform supplier reconciliations in preparing requisitions for payments. - Processing of invoices, credit notes and journals according to strict policies and procedures - Reconcile purchase orders to...

Company Description iKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way. Our office is a high performance environment where we push each other to challenge the status quo. If that doesn’t appeal to you, you probably shouldn’t work here. **Job...

**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...