creditors

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...

At The Capital Hotels, we are redefining what hospitality feels like. Modern, meaningful and full of opportunity. We believe great service starts with great people and our team is the heart of everything we do. Why work for us? At The Capital, you will feel valued, trusted and empowered. We keep things real with no red tape, just doers who make things...

It's fun to work in a company where people truly BELIEVE in what they're doing!You will be 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...

Creditors ControllerJob SummarySeniority Level: Mid Career (4 - 6 years of experience)Reporting to: ManagerSectors: Financial ServicesFunctions: Credit ControllerQualification: A Senior Certificate - Grade 12 (Matric)Job DescriptionPurpose of the Position: To manage the creditors' function, ensuring accurate processing of supplier invoices, reconciliations,...

Duties & Responsibilities Key Responsibilities: Daily Reconcile Service Provider Statements received as per targets set by the Creditors Team Leader monthly Receive Statement from Service Provider and upload them onto CCA under the correct SP profile Use Recon Template to complete the recon using the SP Statement and Age Analysis from Evolution Reconcile...

Introduction A well-established company within the FMCG sector based in Cullinan is looking for an experienced Creditors Administrator to join their team. Responsible for the company Group and subsidiaries creditors’ management to mutual satisfaction of company and customers. Duties & Responsibilities Creditors Age Analysis Identify and allocate payments...

Duties & Responsibilities Key Responsibilities: Daily Reconcile Service Provider Statements received as per targets set by the Creditors Team Leader monthly Receive Statement from Service Provider and upload them onto CCA under the correct SP profile Use Recon Template to complete the recon using the SP Statement and Age Analysis from Evolution Reconcile...

Introduction A leading Electronic Manufacturing company based in Waltloo, Pretoria is looking for an experienced Creditors Clerk to join their company. Duties & Responsibilities MAIN PURPOSE To ensure complete and accurate recording of the company’s accounting records in the general ledger and supplementary systems.   Ensuring that all statements and...

A well-established retail group is seeking a strong and experienced Creditors Clerk to join their finance team.The ideal candidate will have solid creditors experience within a fast-paced retail environment, with the ability to manage high volumes, work accurately under pressure and meet deadlines consistently.Minimum RequirementsPrevious experience working...

We are looking for an experienced and detail-oriented Creditors Clerk to join our client’s finance team based in Springfield, Durban.Minimum Requirements:Matric / Grade 122–3 years’ experience as a Creditors ClerkPrevious SAP experience is essentialData Capture experience is essentialExperience in processing and capturing invoicesExperience with...

SENIOR CREDITORS CLERK ALL ASPECTS OF CREDITORS ACCURATE  

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...