creditor admin

The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager. Minimum Job Requirements Diploma in Financial Accounting preferred. Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing...

The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager. Minimum Job Requirements Diploma in Financial Accounting preferred. Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing...

Key Responsibilities Check debtor and supplier invoice packs to ensure that all required supporting documents and signatures are attached. Scan and upload invoices and supporting documentation to the ERP system. Maintain accurate electronic and physical filing systems. Follow up on outstanding Proofs of Delivery (PODs), delivery notes and other supporting...

Key Responsibilities Check debtor and supplier invoice packs to ensure that all required supporting documents and signatures are attached. Scan and upload invoices and supporting documentation to the ERP system. Maintain accurate electronic and physical filing systems. Follow up on outstanding Proofs of Delivery (PODs), delivery notes and other supporting...

Key Responsibilities Check debtor and supplier invoice packs to ensure that all required supporting documents and signatures are attached. Scan and upload invoices and supporting documentation to the ERP system. Maintain accurate electronic and physical filing systems. Follow up on outstanding Proofs of Delivery (PODs), delivery notes and other supporting...

K2 Recruit in Ballito seeks an organized and detail‑oriented administrator to support legal and financial administration. You will manage multiple matters, draft documentation, and liaise with clients, agents and attorneys.The role requires strong MS Office skills, accuracy, and the ability to work independently while keeping management informed....

Our client in the wine industry offers an exciting opportunity for an energetic and versatile person who is comfortable with both administrative responsibilities and client services.RESPONSIBILITIESProcessing, checking and reconciling creditors’ accounts.Preparing payments and following up on supplier enquiries.Assisting with payroll administration and...

K2 Recruit in Ballito seeks an organized and detail‑oriented administrator to support legal and financial administration. You will manage multiple matters, draft documentation, and liaise with clients, agents and attorneys.The role requires strong MS Office skills, accuracy, and the ability to work independently while keeping management informed....

Headhunters is seeking a detail-oriented bookkeeper in the Eastern Cape region to support financial operations. The role focuses on creditor reconciliations, invoicing, and general financial administration within a busy team. Requirements include Matric, a bookkeeping or accounting qualification (Degree or Diploma), and practical experience with Acc Pac or...

Headhunters is seeking a detail-oriented bookkeeper in the Eastern Cape region to support financial operations. The role focuses on creditor reconciliations, invoicing, and general financial administration within a busy team.Requirements include Matric, a bookkeeping or accounting qualification (Degree or Diploma), and practical experience with AccPac or...

Headhunters is seeking a detail-oriented bookkeeper in the Eastern Cape region to support financial operations. The role focuses on creditor reconciliations, invoicing, and general financial administration within a busy team.Requirements include Matric, a bookkeeping or accounting qualification (Degree or Diploma), and practical experience with AccPac or...

A financial services company in Stutterheim is seeking a detail-oriented Creditors Clerk. The role focuses on managing creditor accounts, reconciling statements, and assisting with audits under the direction of a Senior Clerk. Candidates should have a diploma in Financial Accounting and at least four years of experience in creditors control, along with...

Our client in the wine industry offers an exciting opportunity for an energetic and versatile person who is comfortable with both administrative responsibilities and client services.RESPONSIBILITIESProcessing, checking and reconciling creditors’ accounts.Preparing payments and following up on supplier enquiries.Assisting with payroll administration and...

A financial services company in Stutterheim is seeking a detail-oriented Creditors Clerk. The role focuses on managing creditor accounts, reconciling statements, and assisting with audits under the direction of a Senior Clerk. Candidates should have a diploma in Financial Accounting and at least four years of experience in creditors control, along with...

BVPD in the Western Cape/South Africa is seeking an energetic administrator who can handle creditors, debtors, and general office duties while also supporting the tasting room team and visitor service.The role requires attention to detail, numerical ability, and excellent communication and organisational skills, with own transport and a valid driver’s...

BVPD in the Western Cape/South Africa is seeking an energetic administrator who can handle creditors, debtors, and general office duties while also supporting the tasting room team and visitor service.The role requires attention to detail, numerical ability, and excellent communication and organisational skills, with own transport and a valid driver’s...

Key Responsibilities Debtors and Creditors duties Process GRVs Responsible for daily and weekly stock adjustments Accurate order capturing Maintain customer pricelists Assisting with customer pricing and quotations Assisting with tenders and sampling Accurate invoice processing Backorder reports and updates with Planners Customer sales reporting ...

Purpose of Job Responsible for preparing recons between Payables and Supplier Statements for payment and following up and resolving reconciling items. Role Description Responsibilities: • Obtaining monthly statements from suppliers as well as outstanding invoices on recon • Follow up on and resolve reconciling items on the supplier recon • Liaising...

Join to apply for the Creditors Clerk role at Malander Careers Join to apply for the Creditors Clerk role at Malander Careers Direct message the job poster from Malander Careers Malander is seeking experienced Finance Clerks for multiple contract-based opportunities at a well-known retail group in Cape Town . These positions span across the Vendors, Trade,...

Creditors AdministratorReference: CPT000070-LB -1We are looking for an experienced Creditors Administrator for a well-established company based in Montague Gardens.DutiesRaising GRN’s and issuing GRN in specified timeframe to suppliers.Liaise with senior management and project management.Liaise with suppliers for invoicing of account payments.Processing of...