Get new jobs by email
- ...SUMMARY: An established and fast-paced organisation is seeking a detail-driven and proactive Creditors Accountant to oversee the full creditor’s function, manage consumables control, and drive financial accuracy across operational cost centres. POSITION INFO:...
Merand Corbett & Associates
Stellenbosch, Western Cape12 days ago - ...SUMMARY: My client is a well established Fruit Exporter based in Stellenbosch. They are seeking to employ a Creditors Accountant to join their team. The successful candidate will have a Diploma in Management Accounting or equivalent with 3 year’s creditors processing...
Helderberg Personnel CC
Stellenbosch, Western Cape4 days ago - ...SUMMARY: My client is a well established Fruit Exporter based in Stellenbosch. They are seeking to employ a Creditors Accountant to join their team. The successful candidate will have a Diploma in Management Accounting or equivalent and minimum 1 year's cost management...
Helderberg Personnel CC
Stellenbosch, Western Cape4 days ago - ...SUMMARY: Creditors Controller - BuildSmart Accounting POSITION INFO: General Description of Position The Creditors Controller performs routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements...
The-Recruiter
Cape Town, Western Cape12 days ago - ...management. Invoicing Reporting Stakeholder relationships Bookeepping Requirements: Degree or diploma in finance Excellent Debtors and Creditors experience and skills Strong finance background own vehicle Clear criminal and credit record...
Rad Resources
Stellenbosch, Western Cape5 days ago - ...SUMMARY: #SHIFTINTOHIGHCAREER by joining a Automotive Aftermarket Parts distributor that seeks the expertise of a Creditors Supervisor POSITION INFO: Minimum Requirements: Must have a minimum of 3 to 5 years experience as a Creditors Supervisor in the...
Gap Consulting
Johannesburg, Gauteng18 days ago - ...SUMMARY: - POSITION INFO: We have an exciting opportunity available for an experienced Creditors Supervisor to join a dynamic finance team in Johannesburg, responsible for managing the full creditors function, safeguarding supplier processes, and ensuring...
First Degree Recruitment
Johannesburg, Gauteng24 days ago - ...SUMMARY: My client is a well established Fruit Exporter based in Stellenbosch. They are seeking to employ a Creditors and Costing Team Leader to join their team. The successful candidate will have a Diploma in Management Accounting or equivalent and minimum 3...
Helderberg Personnel CC
Stellenbosch, Western Cape4 days ago - ...SUMMARY: Our client in Ballito is looking for a Creditors Controller to join their team. POSITION INFO: Knowledge and Experience Required Strong Understanding of Accounting Principles Experience in applying Accounting Principles Experience in...
Rad Resources
Durban, KwaZulu-Natal23 days ago - ...SUMMARY: Our client in the commodities sector is seeking a Creditors Controller to join their finance team. POSITION INFO: Requirements ~ Financial or relevant qualification ~1–2 years’ experience in accounts payable or a finance role ~ Strong analytical...
MPRTC
Stellenbosch, Western Cape3 days ago - ...SUMMARY: - POSITION INFO: Overview Our client is seeking an Accounting Coordinator (Creditors) to join their team.The successful incumbent is responsible for, but not limited to, the accounting functions of procurement, creditors, and general ledger processing...
Abantu Staffing Solutions
Durban, KwaZulu-Natala month ago - ...by 08h30 daily. Manage the scheduling and execution of payments in line with agreed payment terms and schedules Manage the creditor AVS process to ensure all bank accounts have been successfully verified before loading the code into the bank Ensure all successful...
People Dimension
Pretoria, Gautengmore than 2 months ago - SUMMARY: - POSITION INFO: Job spec: Ensure vendor accounts are opened through MWT after obtaining all necessary approvals Ensure PO’s are raised for all procurement activities Ensure posting is done after verification of all documents for non-PO purchases...
Employment Solutions
Edenvale, Gautenga month ago - ...SUMMARY: Creditors & Raw Material Assistant POSITION INFO: &##128205; Location: Bloemfontein, Free State Are you detail-oriented and passionate about keeping things in order behind the scenes? &##129534;✨ Our client is looking for a reliable Creditors & Raw...
Scholtz Partners International
Bloemfontein, Free Statemore than 2 months ago - ...communication skills. ~ Must be able to handle high volumes of work under pressure. RESPONSIBILITIES: Loading of general creditors Reconciliations of creditors Payment imports - files preparation and loading on bank Loading and allocating payments made...
- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the companys creditor accounts, process supplier invoices, ensure timely payments, and maintain accurate financial records. MUST have high value Supplier book experience of 12Mil...
- 3-5 years bookkeeping, creditors and cashbook experience Oracle essential Sound knowledge of MS Office Process supplier invoices Manage creditors and cashbook payments and allocations Recover company expenditures Oversee the finance governance for the...
- ...A leading Construction company is looking for an experienced Creditors Controller to join their team in Cape Town . This is an exciting opportunity for a detail-oriented Creditors Controller to perform routine accounting activities, including the maintenance of the...
R 25,000 - 35,000 per month
...Introduction A mining company is looking for an experienced Creditors Clerk to join their corporate office in Centurion. The Creditors Clerk is responsible for the accurate and timely processing of supplier invoices, reconciliations, and payments, ensuring compliance...- ...invoices accurately Ensure invoices are processed within the required timelines and payment deadlines Perform weekly and monthly creditor reconciliations and resolve any discrepancies Liaise with suppliers to address and resolve account queries in line with agreed...
R 18,000 per month
...URGENT POSITION: CREDITORS CLERK VEREENIGING, GAUTENG Salary: R18 000 per month Only candidates who meet all requirements will be shortlisted Our client is urgently seeking a Creditors Clerk with strong financial accuracy, excellent reconciliation skills, and...- ...Creditors Supervisor MID539 Location: Vereeniging Industry: Automotive Job Summary: Manage Creditors department and control 1 branch with intercompany splits. Match GRN to purchase orders Stock control Create AP invoices from supplier documents...
- ...in busy times where possible. Willingness to adapt to change. Core Competencies: Reconciliation Skills: Understanding of creditor reconciliations, age analysis, and general ledger structures. Accuracy & Detail: High level of accuracy in data capturing and processing...
- ...Job Title: Creditors Clerk (Group of Companies) URGENT POSITION TO START JANUARY 2026 Reference: MID607 Location: Sandton Area Employment Type: Full-Time About the Role: A well-established group of companies is seeking a diligent and detail-driven...
- ...payments.4. ReportingGenerate BuildSmart reports:oAge AnalysisoCost-to-Date (CTD)oCommitted CostsoJob Cost ReportsPrepare monthly creditors reconciliations.5. Administration & ComplianceMaintain accurate electronic and manual filing.Support with supplier confirmations and...
R 15,000 per month
...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...- ...Creditors Supervisor Ref: MID545 Location: Vereeniging Job Summary: We are seeking an experienced and detail-oriented Creditors Supervisor to manage our creditors department and oversee operations across multiple branches, including intercompany splits and...
- ...Job Description Keep filing up to date Drawing up accurate creditors aged reports and take prompt corrective action when required Building and maintaining good relationships with all stakeholders Accurately and timeously prepare payments to suppliers...
- ...expenses Assist with the termination or activation of supplier services when required Maintain organised filing systems for all creditors and debtors’ documentation Manage the opening, archiving, and maintenance of financial records and files Process credit...
- ...EXPERIENCE AND QUALIFICATION: Accounting qualification (Accounting degree or Diploma) Experience as a Creditors Clerk RESPONSIBILITIES: Processing of creditors invoices. Responsible for 15 and 30 day payment reconciliations. Recovery of costs on carrier...
