creditor

Location: Cape Town, Western Cape Position Type: 6-Month Contract Industry: Travel & Tourism Requirements: - Grade 12 / Matric required. - Diploma or degree in Tourism, Hotel Management, Events Management, Finance or a related field will be advantageous. - 35 years' experience in creditors, finance administration, data capturing or a similar...

Cashbook and bank reconciliation (primary ownership)Own the daily cashbook capture for Oza Logistics (OZA) and Zarbon Coal Trading (ZAR)Own the monthly cashbook capture for the semi-active entities (Zarbon Fuels, Oza Capital & Services)Own monthly bank reconciliations across all 8 in-scope entitiesDrive the implementation of SAP Cash & Banking (PA module)...

Head of Creditors A well-established and growing organisation is looking for an experienced and hands‑on Head of Creditors to take ownership of the full Accounts Payable function across multiple properties. This is a senior leadership role suited to a strong creditors professional who is passionate about accuracy, controls, team leadership and process...

Minimum Requirements Qualifications Grade 12 or equivalent NQF Level 4 qualification. Previous experience in creditors, accounts payable or a similar finance administration role. Experience with supplier reconciliations, payment preparation, and age analysis. Computer literacy, including proficiency in Microsoft Excel. Experience Previous experience in...

We are currently seeking a Creditors Clerk who is highly motivated & result oriented individual, responsible for managing supplier and subcontractor related matters for Raubex Building Cape. The role will be in the finance team as a creditor’s clerk based in Stellenbosch. MINIMUM REQUIREMENTS Grade 12 Degree/Relevant qualifications in Accounting 0-3 Years...

Creditors Clerk – Cape Town A leading construction and infrastructure company is seeking a detail-oriented Creditors Clerk to join their finance team. About the Role Process and reconcile creditor invoices accurately and on time. Maintain creditor accounts and ensure payments are made in line with company policies. Match purchase orders, invoices, and...

We are seeking a detail-oriented and experienced Creditors Controller with a strong background in accounting. The successful candidate will be responsible for accurately capturing financial data, maintaining records, and supporting the finance team with day-to-day administrative and accounting functions.Key Responsibilities:Capture and process financial data...

Do you thrive on bringing order to complex accounts and building strong working relationships? We're looking for a Creditors Manager to lead the creditors function and team of clerks, helping keep the wheels of a fast-paced logistics operation turning smoothly.Why join this team?This role sits at the heart of our client's transport operations, where accurate...

Creditors Controller (Real Eastate) job vacancy in Johannesburg.We are looking for a Senior Creditors Controller (Real Eastate) for a permanent position based in Rosebank, Johannesburg.Duties and Responsibilities:Process and allocate tenant payments accurately using MDA/MRI software.Follow up on outstanding rental payments, utilities and service-related...

We provide meaningful careers that connect people with purpose.We are united by a common purpose of providing the best and safest care; and by our shared values of Care, Truth, Participation, Compassion and Dignity. Netcare invites you to be part of our journey.ROLE SUMMARY The Creditors Clerk is responsible for ensuring that the accounts payable are...

IntroductionAre you a detail-oriented finance professional who enjoys working with numbers, reconciliations and keeping financial records accurate and up to date? An established organisation is looking for an experienced Creditors Clerk to join their finance team in Pretoria. This is an excellent opportunity for someone who has a strong understanding of...

It's fun to work in a company where people truly BELIEVE in what they're doing!You are responsible for the accurate and timely processing of invoices, credit notes and creditor reconciliations within the Shared Services Centre. Reporting to the CreditorsSupervisor, you will prepare reconciliations for review and sign-off, provide payment data to support cash...

Remuneration:R360K C.T.C. per annum Experience & Requirements:Matric + relevant qualification.Min 5yrs proven creditors / accounts payable experience within a high-volume tech environment a MUST.Strong ERP and MS Excel experience essential.Excellent Afrikaans and English written / verbal communication skills essential.

Position Creditors Controller Client Property Management Company Location Rosebank Salary range Market related Overview An established Property Management company is looking for a Creditors Controller to join their team in Rosebank, Gauteng. Minimum Requirements Matric Experience in similar role (Property / Creditors) Responsibilities Processing creditors...

Receive, verify, capture, and process supplier invoices accurately and timeously.Match supplier invoices to purchase orders, delivery notes, goods received notes, and approved documentation.Ensure invoices are correctly allocated to the relevant general ledger accounts, departments, branches, or cost centres.Verify pricing, quantities, discounts, VAT, and...

Creditors Clerk Cape Town Branch Reporting to the: Bookkeeper A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The position will report to the Bookkeeper. The main purpose of the position is to make sure that the accounts payable are done timeously. Minimum Requirements: Minimum Matric Certificate Working knowledge of the...

Job description: - Supervise the Accounts Payable and Creditors function - Review supplier reconciliations and payment schedules - Manage month-end creditor processes and reporting requirements - Ensure timely and accurate supplier payments - Investigate and resolve supplier queries and discrepancies - Monitor compliance with internal controls and company...

Requirements: - Financial or relevant qualification - 1 - 2 years experience - Financial background Responsibilities: - Loading and capturing of general creditors - Creditors reconciliation - Importing creditors payments - compiling files and loading onto bank - Load and allocate payments made on system - Ad hoc queries from creditors

Great opportunity for a Creditors Clerk who can work in the city of Cape Town, Monday to Friday as this is an office based role. The Creditors Clerk provides the full accounts payable and disbursement control function for two related legal practices that share a single finance department. In addition to processing and paying supplier accounts, the role is...

A well-established and growing organisation is looking for an experienced and hands-on Head of Creditors to take ownership of the full Accounts Payable function across multiple properties. This is a senior leadership role suited to a strong creditors professional who is passionate about accuracy, controls, team leadership and process improvement, and who...