creditors payable

Bluespec Holdings in Gauteng is seeking a meticulous accounts payable professional to manage supplier relations, monitor payments and ensure accurate reconciliations. The role emphasizes efficient cash control, correct VAT data handling, and timely creditor processing to support budget adherence.You will work with procurement and verifications teams to...

A prominent HR consultancy based in Stellenbosch is seeking a skilled financial professional to manage creditor processing and reconciliation. The role demands proficiency in payment imports and allocating payments accurately. Ideal candidates will possess a financial qualification and 1-2 years of experience in a similar environment. The position offers the...

KEY REQUIREMENTS FOR CONSIDERATION: You will have completed Matric (tertiary qualification advantageous), coupled with 10+ years experience in local and foreign exchange accounts payable and who has supervised 2-3 creditors/accounts payable clerks in your team You will have proven experience in processing imported goods, with relevant shipping costs, as...

Our client, a well-established and progressive FMCG manufacturing company, based in Paarl, seeks to employ an experience Creditors/Accounts Payable Supervisor to join this progressive and expanding professional team. Please note that only candidates who have experience in foreign exchange transactions and leadership/supervision skills, within Accounts...

Reference: CPT000138-MdW-2Our client, a well-established and progressive FMCG manufacturing company, based in Paarl, seeks to employ an experience Creditors/Accounts Payable Supervisor to join this progressive and expanding professional team. Please note that only candidates who have experience in foreign exchange transactions and leadership/supervision...

Your areas of responsibility: Effective and accurate processing of creditors on a monthly basis Reconciling the creditors at the designated intervals Ensure the relevant reports are submitted in a timely manner Capture bank transactions on a daily basis Processing of invoices Capture credit cards information and reconcile monthly Reconcile supplier accounts...

This is an excellent opportunity to take ownership of the creditors function within a stable and professional organisation, working alongside a supportive finance team with the opportunity to further develop your skills and career. Key Responsibilities Managing the full creditors / accounts payable function Processing, capturing and verifying supplier...

Monthly Basic Plus Commission (Market related) Employment Equity: NON-EE CREDITORS CONTROLLER / ACCOUNTS PAYABLE Are you an experienced Creditors / Accounts Payable professional with strong Sage Evolution and Excel skills? SOMERSET WEST: Our client, a reputable supplier within the tyre and automotive industry, is looking for a reliable, detail-oriented...

Accounts Payable / Creditors Manager Reference: NPr -EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Payable / Creditors Managers to join their dynamic finance team, based in Cape Town CBD. The successful candidate will have a passion for all things payables and play an integral role in establishing best practices and...

This is an excellent opportunity to take ownership of the creditors function within a stable and professional organisation, working alongside a supportive finance team with the opportunity to further develop your skills and career.Key ResponsibilitiesManaging the full creditors / accounts payable functionProcessing, capturing and verifying supplier invoices...

Accounts Payable / Creditors Supervisor Reference: NPr -EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Payable / Creditors Supervisors to join their dynamic finance team, based in Cape Town CBD.The successful candidate will have a passion for all things payables and play an integral role in establishing best practices...

Our client a well established transportation organisation is seeking the services of a Creditors Clerk for Fourways / Roodepoort , Johannesburg area.Please read Min Requirements and ensure you qualify before you apply.PLEASE NOTE: IF YOU SUBMIT A CV THATS NOT UPDATED WE WILL NOT WORK WITH YOUR CV. IF YOU DO NOT COMPLETE YOUR APPLICATION PROPERLY...

Our client a well established transportation organisation is seeking the services of a Creditors Clerk for Fourways / Roodepoort , Johannesburg area. Successful candidate will be responsible for Creditors and general administrative duties. WE WILL ONLY CONSIDER CANDIDATES WHO ARE PROFICIENT IN PASTEL AND EXCEL. Min Requirements Grade 12Must have Pastel...

Monthly Basic Plus Commission (Market related) Employment Equity: NON-EE CREDITORS CONTROLLER / ACCOUNTS PAYABLE Are you an experienced Creditors / Accounts Payable professional with strong Sage Evolution and Excel skills? SOMERSET WEST: Our client, a reputable supplier within the tyre and automotive industry, is looking for a reliable,...

Monthly Basic Plus Commission (Market related) Employment Equity: NON-EE CREDITORS CONTROLLER / ACCOUNTS PAYABLE Are you an experienced Creditors / Accounts Payable professional with strong Sage Evolution and Excel skills? SOMERSET WEST: Our client, a reputable supplier within the tyre and automotive industry, is looking for a reliable, detail-oriented and...

Accounts Payable Administrator My client, a manufacturer in the steel industry, seeks an experienced Accounts Payable Administrator. Duties & Responsibilities Sort, code, and load invoices onto the system. Track expenses and process expense reports. Request monthly statements, prepare all payment reconciliations, and ensure all supplier payments are paid on...

Accounts Payable AdministratorMy client, a manufacturer in the steel industry, seeks an experienced Accounts Payable Administrator.Duties & ResponsibilitiesSort, code, and load invoices onto the system.Track expenses and process expense reports.Request monthly statements, prepare all payment reconciliations, and ensure all supplier payments are paid on...

A leading recruitment agency is looking for a competent person to work in the Finance department. Responsibilities include managing local creditor accounts, preparing reconciliations, and ensuring timely resolution of queries. Applicants should have 5+ years of relevant experience in manufacturing and possess a Tertiary Education in Bookkeeping. Proficiency...

Our client a well established organisation is seeking the services of a Senior Creditors Clerk-Fourways.The successful candidate MUST have at least 10 years of relevant Accounts Payable / Creditors Clerk experience.Salary: R30 000 - R35 000 Gross monthlyMinimum Requirements:Minimum of 10 years relevant Accounts Payable / Creditors experience.Current or...

A leading recruitment agency is looking for a competent person to work in the Finance department. Responsibilities include managing local creditor accounts, preparing reconciliations, and ensuring timely resolution of queries. Applicants should have 5+ years of relevant experience in manufacturing and possess a Tertiary Education in Bookkeeping. Proficiency...