Jobs: assistant manager creditors

**Creditors Assistant** **Key responsibilities**: - Creditor reconciliations to statement and timely payments - Liaising with suppliers on any variances and outstanding support required, within the statement period to ensure clean recons - Liaising with stores and ensuring processes and internal controls are being practiced - Liaising with the GRV team for...

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...

**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...

**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 **Requirements**: - 3-5 years experience as a Creditors Clerk - Matric - Diploma in Bookkeeping/Accounting - Excellent knowledge...

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,...

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 **Requirements**: - 5 years experience as a Creditors Clerk - Matric - Diploma in Bookkeeping/Accounting - Excellent knowledge of EXCEL is...

Manage PO Ageing Manage creditors ageing Maintain Creditors policies and procedures Prepare and analyse supplier spend reports Implement and maintain internal controls and standards within the AP systems Ensure the creditor section is ready for annual audits Manage and oversee direct and indirect reports Responsible for human capital management in...

The Creditors Manager will be responsible for overseeing the full creditor’s function and team within the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto pastel evolution, dealing with queries, ensure compliance...

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...

1. Creditors Management: - Oversee the management of all accounts payable processes. - Ensure accurate and timely payment of invoices, bills, and expenses. - Maintain relationships with suppliers and negotiate credit terms. - Resolve any discrepancies or issues with invoices or payments. 2. Purchasing Management: - Develop and implement procurement...

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...

The Creditors Manager will be responsible for overseeing the full creditor’s function and team within the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto pastel evolution, dealing with queries, ensure compliance...

**Manage and control costs to achieve/exceed budget**: - Assist with maintaining relationships with existing and potential suppliers to the Business - e.g. prioritizing supplier payment according to urgency, manage queries and reconciling items accurately and efficiently. - Assist procurement with maintaining correct service provider information e.g....

La Mercy - A leading global company operating in the retail marketing sector is seeking a forward-thinking individual who is comfortable with technology and adept at mapping out processes to optimize efficiency and accuracy As the Creditors Lead, you will be responsible for overseeing the Creditors Team and managing the Creditors function within the...

Experienced Creditors Clark required by a logistics company based in Pietermaritzburg with strong creditor skills, payroll, and Sage/Pastel experience will be advantageous. - Key Responsibilities:_ - Capturing invoices for all companies - Carefully and accurately verify and process all creditor invoices. - Ensure all invoices are duly authorized. - Issue...

Requirements: Minimum 3 years experience in a similar roleCompleted bookkeeping qualification (degree advantageous)Strong computer knowledge including accounting software and Excel skills.Ability to perform under pressure.Ability to set deadlines and achieve them.Strong verbal and written communication skillsStrong Literacy and numeracyDuties and...

Requirements: Minimum 3 years experience in a similar roleCompleted bookkeeping qualification (degree advantageous)Strong computer knowledge including accounting software and Excel skills.Ability to perform under pressure.Ability to set deadlines and achieve them.Strong verbal and written communication skillsStrong Literacy and numeracyDuties and...

**Creditors Assistant** **Key responsibilities**: - Creditor reconciliations to statement and timely payments - Liaising with suppliers on any variances and outstanding support required, within the statement period to ensure clean recons - Liaising with stores and ensuring processes and internal controls are being practiced - Liaising with the GRV team for...