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- Our trusted client is looking for a skilled Creditors Controller to take full ownership of the accounts payable function. This role offers exposure to a high-volume, structured finance environment where accuracy, deadlines, and strong supplier relationships are key....
- ...articles with tips and advice for the workplace Reference: 11087 SJ Consultant: Sone Johnson Manage and maintain accurate creditors’ books, including processing supplier invoices, expense claims, and payments. Oversee banking processes: reconciliations,...
R 15,000 - 22,000 per month
...Creditors Controller Location: Epping Industrial, Cape Town Salary: R15,000 R22,000 per month Employment Type: Full-time Sagen Advisory Recruitment is hiring on behalf of our client an integrated group of companies with interests across Engineering, Construction...- ...About the Role As a Creditors Clerk, you will be responsible for managing day-to-day accounts payable processes, reconciliations,... ...procurement records and schedules Ensure compliance with internal controls, policies, and procedures Support accurate record keeping...
- ...working with large transaction volumes, tight deadlines, and strict controls. Accuracy, resilience, and the ability to perform under... ...bank reconciliations and daily transaction controls Highvolume creditor invoicing, reconciliations, and payment processing Ensure the...
- ...Accounting qualification is preferred. ~3 - 5 years’ experience as a creditors clerk and knowledge of general ledger. ~Proficiency in... ...accurately and in a responsible manner. ~ Stationery Stock control and Petty Cash. ~ Switchboard relief. ~Various sundry duties...
- ...We are seeking a detail-driven, disciplined, and reliable Creditors Administrator to join our finance department. This role involves... ...function within a multi-company group environment, requiring strict controls, accurate processing, and zero error tolerance. Key...
- QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. EXPERIENCE: Minimum of 1 – 3 year’s work experience in a similar role. Accounting System experience...
- This opportunity is ideal for an experienced Creditors Clerk who thrives in a high-volume environment and enjoys building strong supplier relationships while ensuring smooth and efficient accounts payable processes. This role is based in Linbro Park, Johannesburg North...
- A completed Matric with Accounting and Mathematics is ideal, coupled with 5 years related Creditors / AP experience within a manufacturing company . A tertiary qualification in finance is highly advantageous. KPI's include: Collating, checking and allocating all...
- ...Requirements Grade 12 / Matric Financial Certificate, Diploma, or related Finance qualification Previous experience in a creditors/accounts payable role Experience within the automotive, manufacturing, or related industry will be advantageous Computer literate...
- ...supporting documentation is complete and authorized. Maintain accurate financial records. Requirements: Completed Diploma in Finance, Accounting, or a related field is preferred. Minimum of 5 years experience experience in a creditors/accounts payable role....
- ...The Creditors Clerk will be expected to coordinate daily office procedures. This person will manage records, organize files, answer calls, and provide support for the specific department/Division. Full general Administration function. Grade 12 or equivalent NQF level...
- ...Duties: Accounts Payable Management: Process and manage all creditor invoices, ensuring accuracy and proper authorization. Review... ...Assist with the development and implementation of internal controls to improve the accuracy and reliability of financial processes....
- ...essential ~ Bachelor of commerce in Accounting or Bachelor of commerce in supply chain management ~1–2 years’ experience in a creditors/accounts payable role ~ Experience within logistics or transport industry – advantageous ~ Basic understanding of accounting principles...
- ...Skills & Requirements: Diploma or Certificate in Finance, Accounting, or related field advantageous 2–3 years Accounts Payable / Creditors experience Insurance industry experience would be advantageous Strong attention to detail and ability to work under pressure...
- ...We have a vacancy for a Debtors / Creditors clerk with a Vehicle dealership in Pretoria. Duties : Keep records on amounts owed and amounts paid, Carry out routine bookkeeping duties, Ensure that all creditors are paid accurately and timeously. Requirements:...
- ...as required Skills & Requirements: Diploma or Degree in Finance, Accounting, or related field 3–5 years Accounts Payable / Creditors experience Strong reconciliation and problem-solving skills Excellent attention to detail and ability to meet deadlines...
- ...Job Overview: We are seeking a reliable and detail-oriented Creditors Clerk to join our team. The successful candidate will be responsible for stock remittances on the stores side, managing sales-related administration (including reports, agents commission, and warehouse...
- 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...
- ...CREDITORS CLERK * MUST have FMCG Industry experience -3-4 Years * Pastel (Sage Pastel) - Essential * Matric Duties: * Invoice Processing * Creditors Reconciliations * Payment Prepartion * Query Resolution with Suppliers * Record Maintenance & Filing...
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... ...reconciliations, and payments, ensuring compliance with internal controls and financial procedures. The role supports the finance function...- ...beneficiation opportunities through innovation and technology. Tharisa is listed in Johannesburg and in London.Role Context Creditors Control Administration Respond to queries and problems regarding account payments submitted by external suppliers, by sending...
R 23,132.71 per month
...Minimum Requirements: ~ Grade 12 / Matric ~2–3 years’ strong creditors/accounts payable experience ~ Previous working experience on Xero is essential ~ Valid driver’s license and reliable transport ~ Proficient in English & Afrikaans ~ Strong reconciliation...- ...correct Supplier and General Ledger accounts. Ensure all documentation meets the minimum SARS and legal requirements. Reconcile the creditor's statements. Liaise with suppliers on any discrepancies, credits, disputed items, etc. Prepare EFT payments, COD and monthly,...
- SENIOR CREDITORS CLERK ALL ASPECTS OF CREDITORS ACCURATE
- ...Minimum requirements: ~2–4 years experience in a debtors and creditors role ~ Financial qualification (Diploma/Certificate) is advantageous ~ Experience on accounting systems, Pastel, Sage, Xero is advantageous ~ Experience with invoicing, reconciliations, and...
- ...Creditors Clerk urgently required!! Northern Suburbs of Cape Town Accurate processing of supplier invoices in Pastel Creating and submitting purchase orders (POs) Preparing monthly age analysis reports Reconciling credit card accounts Compiling weekly...
- ...Debtors & Creditors Clerk required for a reputable company based in East London, Eastern Cape Requirements may include but are not limited to the following: ~ Advanced numerical skills and statistical skills ~5 Years experience fulfilling a similar role ~ Word...
- ...people globally. Overview: We are seeking a detail-oriented and organized individual to join our team as an Administrator - Creditors. In this role, you will be responsible for managing all aspects of accounts payable, ensuring timely payment of invoices and maintaining...