Jobs: creditors supervisor

A multifaceted multinational organization with a firm footprint in Africa and their core business being manufacturing outside of their other business ventures is seeking a Creditors Supervisor with a full understanding of Accounts Payable most importantly GL Mapping. **Qualifications**: - At least 3 years’ experience in a Creditors Supervisor’s...

A property company based in Johannesburg is looking for a Creditor's Supervisor who will ensure that the duties accounts payable related duties are carried out timeously. **Qualifications**: - Matric or equivalent - Diploma in related field (advantageous) **Skills**: - Supervise creditor’s clerks - Ensure suppliers are paid on agreed dates - Ensure...

**Creditors Supervisor** **Boksburg** **Salary R40 000 - R45 000CTC** **6 Months contract with possibility of going permanent.** **DUTIES**: *** - Daily processing of GRIR and GIT accounts - Distribute open purchase requisitions to all relevant personnel - Processing and clearing of vendor down payments - Prepare and submit payment forecast to treasury -...

**Creditors Supervisor** **Boksburg** **Salary R40 000 - R45 000CTC** **6 Months contract with possibility of going permanent.** **DUTIES**: - Daily processing of GRIR and GIT accounts - Distribute open purchase requisitions to all relevant personnel - Processing and clearing of vendor down payments - Prepare and submit payment forecast to treasury -...

Gauteng, JHB - Central - R30 000 Cost To Company Property concern, based in Central Johannesburg, has an opportunity for a Creditors Supervisor to join their team for a 3 month contract. Property background would be advantageous. Immediate availability essential. **Qualifications**: - National Senior Certificate - Diploma in Accounting / bookkeeping - 3-5...

 Creditors Supervisor BoksburgSalary R40 000 – R45 000CTC6 Months contract with possibility of going permanent. DUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant personnelProcessing and clearing of vendor down paymentsPrepare and submit payment forecast to treasuryEnsure that the Vendor master file up...

Automould’s job vacancy, Career and Recruitment Job title : Creditors Supervisor – New Germany jobs in KwaZulu-Natal Job Location : KwaZulu-Natal, Pinetown Deadline : April 19, 2024 Quick Recommended LinksJobs by Location Job by industries Key Performance Areas  Check and supervise the creditors team  Opening of all new vendors following the...

As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain...

**THIS POSITION REQUIRES MOTOR DEALERSHIP EXPERIENCE** We are looking for an experienced Creditors Manager or Supervisor for a large motor group. You will be situated at their Regional Offices and will be responsible for leading a team and managing multiple brands and branches. It is essential that you have recent motor dealership experience and that you...

Job Salary Range - R Market Related - Market Related Per Month Gender - Does Not Matter Career Level - Manager Job Category - Management Minimum Experience - 5 - 8 Years Degree Title **Overview** - Department: - Paula Addinall- Sub Category: - Management - Other- Job Type: - Full-Time- Basic Salary: - Market Related- Company Car: - No-...

**The Person**: - B.Com or Accounting Degree essential. - Min 3 to 5 years Management experience in FMCG. - Minimum 5 years creditors experience. - Advanced Excel skills. - SAP experience a definite advantage. **The Job**: - Manage the Creditors department, including sub-ordinates. - Ensure the integrity of the AP ledger. - Support year end functions and...

We are looking for a Finance Supervisor with great attention to detail to join our Truworths Expense Creditors team. You will be responsible to optimize department processes, provide strong leadership and communicate effectively with the team and external stakeholders. **Key Responsibilities**: - Daily supervision of Expense Creditors staff - Support the...

Creditors’ clerk’s main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount due for payment is accurate and paid in accordance with trading terms. The daily tasks of a creditors’ clerk includes: - Liaising with suppliers and stores to clear long outstanding claims,...

**VERIFY INVOICES** - Obtain monthly invoice reports and request related statements, review information and follow up on creditor invoices, so that invoices are received timeously from creditors. - Check invoices for compliance to legislative requirements and capture invoices received into the procurement system, according to standard procedure. - Obtain...

2023/01/25 Reference Number C180001 Description The above position has become available to join our Finance Department in Epping. Reporting to the Accounts Payable Supervisor, this role is responsible for preparing, processing, and maintaining all documentation from the Company's creditors and growers and submitting the same for payment promptly and...

Our client a leading retail and wholesale hardware store in South Africa is looking to employ a creditors clerk for their finance department to commence their duties soonest. Responsibilities will include but are not limited to: - Prepare the payment requisition documents for approval and signature by the creditor's supervisor. - Checking the invoices...

**KEY DUTIES**: - Process all valid and approved creditor invoices to the correct branch and department - Accurate capturing of verified invoices in the accounting system in order to effect payment on time and accurately to creditors; - Perform 3-way match prior to processing and paying creditor invoices - Preparation of monthly creditor reconciliations...

**Purpose of the Job**: The purpose of Clerk (Expense Creditors) is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to: capturing invoices,...

Closing Date 2024/02/23 - Reference Number SHO240218-1 - Job Title Creditors Clerk - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell - Purpose of the Job The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of...

Our Client based in Pretoria is looking for a Creditors Clerk to perform accurate and timeously updating and reconciling of supplier accounts. **Key Responsibilities include the following**: - Process all valid and approved creditor invoices to the correct branch and department. - Accurate capturing of verified invoices in the accounting system in order to...