A vehicle dealership group is seeking a Parts Administrator to manage after-sales administration focused on debtors and creditors. Located in Louis Trichardt, this position is crucial for the efficient running of the parts department. Candidates with experience in the after-sales division will be preferred. The role offers market-related remuneration along with benefits, making it an attractive...
A recruitment agency is seeking a Junior Debtors & Creditors Clerk in Kempton Park. The role involves invoicing, processing payments, and maintaining accurate financial records. Candidates should possess Matric and have 1-2 years of relevant experience, along with strong computer literacy especially in MS Office and accounting software. The ideal candidate is detail-oriented, works well under...
Introduction A well-established company within the FMCG sector based in Cullinan is looking for an experienced Creditors Administrator to join their team. Responsible for the company Group and subsidiaries creditors’ management to mutual satisfaction of company and customers. Duties & Responsibilities Creditors Age Analysis - Identify and allocate payments against relevant supplier account. -...
LEGAL BOOKKEEPER (Trust Investments & Creditors) Location: Sandton, Johannesburg Type: Full Time & On-site Salary: R25,000 – R31,000 CTC per month (including benefits) Intro: An exciting opportunity exists within a finance department for an experienced Legal Bookkeeper with Trust Investment & Creditors experience, reporting to senior financial management. Key Responsibilities: - Capturing...
Are you an organized, detail-driven finance professional who loves bringing structure and clarity to numbers? Join a dynamic and fast-growing company in the travel industry and help us keep our financial engine running smoothly. We offer a negotiable salary and the opportunity to join a 7-person finance team, reporting directly to the Finance Manager. About the Role We are seeking a Creditors...
Accounts Payable / Creditors Manager Reference: NPr000801-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 policies. Duties &...
Reference: JHB000092-KC-1 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 strong...
Overview Our client in the manufacturing sector is looking to employ a Creditors clerk. Minimum Requirements - Grade 12 / Matric - Certificate / qualification in finance (Advantageous) - Minimum 3 years’ experience in similar role - Experience working with Sage Responsibilities - Ensure timeous processing of transactions on the ledger and paying attention to details of the invoices - Process...
Achieve Collections within Debtors Days - Follow up, telephonically and via email, on all outstanding amounts on a daily basis - Capture the detail of all follow up calls and commitments to pay from Customers in required format - Arrange a weekly debtor meeting with sales and finance teams - Advise Financial Manager of all invoices not paid within 90 days, and work with sales and finance on...
A financial services company in South Africa is seeking a skilled individual to manage the F&I debtors book and assist with creditors processes. Responsibilities include distributing client statements, monitoring banking activities, and ensuring timely collections. Candidates must possess a B.Com in Accounting and have at least 5 years of relevant experience. Strong proficiency in Microsoft...
SUMMARY: Are you an experienced Creditors Clerk who thrives in a high-pressure logistics environment? Join a fast-moving logistics and transport business based in Midrand, Gauteng, providing reliable, responsive supply-chain support across local and regional routes. POSITION INFO: You will take full ownership of the creditors function, ensuring accurate processing, reconciliations, and...
A growing company in Pretoria is looking for a detail-oriented Debtors & Creditors Clerk for a part-time role of ±20 hours per week. Responsibilities include managing invoices and payments, ensuring accuracy, and supporting administrative functions. The role offers potential to transition into full-time as the business expands. Ideal candidates will have a strong understanding of financial...
Overview Location: St Francis Bay, Eastern Cape About the Opportunity: We are seeking a detail-driven, disciplined, and reliable Creditors Administrator to join our finance department. This role involves managing the full creditors function within a multi-company group environment, requiring strict controls, accurate processing, and zero error tolerance. Responsibilities - Processing &...
JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience - Computer literate - Excellent verbal and written communication skills - Attention to detail with strong admin abilities a MUST -...
Reference: JHB000092-KC-1 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 strong...
A financial services firm in Stilfontein is seeking an Accounts Payable Manager to manage creditor invoices, ensure compliance with accounting standards, and maintain vendor relationships. The ideal candidate should possess a Matric certificate, a qualification in finance or accounting, and at least two years of relevant experience. Proficiency in Microsoft Office and experience with ERP systems...
Accounts Payable / Creditors Supervisor Reference: NPr000813-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 and policies. If this sounds...
A logistics and transport business in Midrand, Gauteng, is seeking an experienced Creditors Clerk. The ideal candidate will have a minimum of 5 years' creditors experience and essential Sage Evolution skills. This role requires strong communication skills and the ability to perform under pressure, as you'll ensure accurate processing and timeous payments in a busy finance function. Join a stable...
Debtors Administrator A leading company in the red meat industry is looking for a Debtors Administrator with debtor’s management experience, preferably with FMCG financial experience, who will report to the Financial Manager, to join their dynamic team. Duties & Responsibilities Job Purpose Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of...
Debtors Administrator A leading company in the red meat industry is looking for a Debtors Administrator with debtor’s management experience, preferably with FMCG financial experience, who will report to the Financial Manager, to join their dynamic team. Duties & Responsibilities Job Purpose Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of...