Search Results: 837 vacancies
...of invoices and adhere to payment terms
Provide KPIs pertaining to Accounts Payable and PO performance
Responsible for trade creditors and supplier statement recons
Ensure continuous team improvement and culture of best practice
Monitor the systems and...
...SUMMARY:
Creditors Controller - George, Western Cape
POSITION INFO:
As a Credit Controller, your main goal will to maximise the companys' profits, by compiling and creating long-term financial goals and strategies for the business.
Requirements:
Prior experience...
...SUMMARY:
Responsible for the accurate & complete monthly processing of company creditors & other ad hoc functions within the finance department.
POSITION INFO:
Accurate & complete processing of the following:
Supplier invoices (e.g. supplier code,...
...SUMMARY:
Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing...
R 18,000 per month
Accounts Payable- Roodepoort - R18 000ctc
Full function Accounts payable. Spreadsheets and accounting software. Data entry. Solid understanding of bookkeeping. W-9, sales tax etc. Processing invoices for payment. Mail a detailed updated cv asap to ****@*****.***
...Job & Company Description:
A global company is looking to grow there South African team. The team is looking for an experienced Creditors Supervisor to join the team. This successful company has been in existence for over 3 decades and if you are looking for a...
...thinking individual who is comfortable with technology and adept at mapping out processes to optimize efficiency and accuracy
As the Creditors Lead, you will be responsible for overseeing the Creditors Team and managing the Creditors function within the organisation....
...SUMMARY:
Our client in Rustenburg is in need of a Debtors and Creditors Clerk.
POSITION INFO:
The suitable candidate must have the following experience:
* Previous experience and full function of creditors and debtors
* Knowledge of reconciliations of both...
...SUMMARY:
Are you a detail-oriented finance professional with a knack for managing creditors and debtors?
POSITION INFO:
We're seeking a talented Accounts Payable & Receivable Manager to join their team. In this role, you'll oversee both accounts payable and receivable...
...SUMMARY:
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...
...SUMMARY:
Our client in the utility industry is seeking a focused and dynamic Creditors Processor to join their team.
POSITION INFO:
Responsibilities:
Processing all invoices received for payment and undertaking the payment of the municipal creditors...
...SUMMARY:
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...
R 15,000 per month
...SUMMARY:
Creditor Assistant
POSITION INFO:
Creditor Assistant – Bellville – R15 000 Duties Recon of monthly creditors
Preparing of monthly payment package
Cost calculation
Intercompany recons
Assist with fuel recons
Petty Cash capture and recon
Assist...
Accounts Creditors Clerk/ Receptionist JHB
Be willing to work at the company’s premises daily
Must be willing also to relocate if needed
Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping
Computer literacy in MS...
SUMMARY:
A position is available at an international company for a candidate who can coordinate processes related to managing vendor relationships, ensure accuracy of financial transactions and enhance overall operational efficiency. Proficiency in Accpac and SAP is...
R 18,000 per month
Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors.
Requirements
Basic accounting experience
Matric
Relevant Tertiary in accounting or finance will be beneficial
5 years experience in Accounts Receivable...
...experience
~ Proficient on MS Office Suite
~ Kerridge knowledge will be advantageous
Responsibilities
Manage a team of Creditors Clerks
Creditors reconciliation review and authorisation
Review and authorise Supplier payments
Supplier and team query...
...efficiency, financial accuracy, and customer satisfaction within the accounts payable function. Requirements:
~5-years’ experience in Creditors / Accounts Payable Function
~ Grade 12
~ National Certificate or Diploma in Finance or bookkeeping would be beneficial
~...
General Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor’s function including all related admin processes to ensure the prompt and correct payment of all supplier. Ensuring maximum profitability for shareholders and...
SENIOR CREDITORS CLERK
ALL ASPECTS OF CREDITORS
ACCURATE