creditors manager jobs in Midrand

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 logistics and transport company based in Midrand Gauteng is seeking an experienced Creditors Clerk. In this role, you will manage the creditors function, ensuring accurate processing and timely payments while collaborating with operations and suppliers. Candidates should have a minimum of 5 years experience and expertise in Sage Evolution. This position offers a stable opportunity within a...

Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Job Openings Finance Administrator / Debtors and Creditors Clerk (Motor Industry) About the job Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The successful...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess strong numerical skills, attention to...

Take charge of the cash flow Join a leading construction group as a Cashbook / Creditors Clerk and own the banking cycle from day one. A well-established construction group is seeking an experienced Cashbook / Creditors Clerk to join its finance team. This is a newly created role and is ideal for a confident, detail-driven individual who can take full ownership of the banking and payment cycle in...

Bayteck, a National Company requires the services of a Creditors Clerk to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’ experience in credit and debtor’s control - Have...

Responsibilities Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate for management reporting;Reconciling the supplier statements to the transactions processed on the accounting system, processing and applying payments and credit notes;Resolving creditors’ queries on supplier statements and system queries, no queries older than 30 days;Meet...

Key Responsibilities:- Full debtors function: Process invoicing and receipts, allocate payments, issue and summarize cash receipts.- Debt Collecting: Review age analysis, follow up on outstanding payments, assist with queries and process credit notes.- Full creditors function: Process invoices, load payments.- Credit Notes: Investigate requests, capture and file notes.- General Office: Filing,...

Join a well-established organisation with strong financial controls and governance. Key Responsibilities: - Manage the end-to-end creditors / accounts payable function - Lead, coach and performance-manage the creditors team - Ensure accurate invoice processing, reconciliations and on-time payments - Oversight of service provider queries, age analysis and escalations - Manage payment runs,...

Creditors Manager position available in Centurion. My client based in Centurion is looking for a Creditors Manager to manage a team of 3. You will oversee the day-to-day operations of the accounts payable cycle through the management of the creditor’s team. Salary: R30,000 – R40,000 per month. Duties & Responsibilities: - Ensure accurate processing and verification of supplier invoices by the...

We are looking for a strong Creditors Manager to join our Finance Team. the Candidate should have strong experience in processing of payments, strong reconciliation skills and able to handle a high volume of transactions. Insurance background would be beneficial. Email your CV to Job Purpose and Overview: Oversee the day-to-day operations of the accounts payable cycle through the management of...

Gauteng, Centurion- 696K pa - 756K pa Large Head Office Services concern based in Centurion has an opening for a Group Creditors Manager. A completed B.Com degree or Diploma in Accounting / Finance is essential, coupled with a minimum of 5+ years Creditors Management experience. Manage 25 staff directly and be accountable for a large book value in excess of R50m plus, with approximately 1200...

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 -...

A leading recruitment agency in South Africa is seeking a Creditors Clerk with a minimum of 5 years' experience in accounts payable. The role involves matching supplier invoices, capturing transactions, and managing supplier relationships using financial IT systems, particularly Infor – Baan. Candidates must have a Grade 12 qualification and reliable transport. This position requires attention to...

The role is accountable for maintaining all supplier information, and timely and accurate processing documentation for purchasing, payments, and reconciliations. Ensuring all payments are within payment terms and that all discounts and rebates are claimed. Resolution of all queries relating to creditors within the agreed timeframes. Maintain good relations with all suppliers. Performed all...

A recruitment agency is seeking a Junior Finance Administrator to support day-to-day financial administration. This role involves managing creditors and debtors functions, with responsibilities including processing invoices and maintaining financial records. The ideal candidate will have Grade 12 education and previous experience in finance, with a strong emphasis on attention to detail and...

Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...

A leading company in financial management located in Randburg, South Africa, is seeking an experienced individual to manage supplier information and oversee the creditors' accounts within the FMCG or manufacturing sectors. The ideal candidate will have over 3 years of experience in creditors management, strong analytical and communication skills, and proficiency in Excel. Experience with Great...

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 leading financial organization is seeking a seasoned accounts payable manager in Centurion. You will oversee the entire creditors function and lead a team, ensuring accurate invoice processing and compliance with policies. The ideal candidate has over 5 years of management experience, preferably in the insurance sector, and possesses advanced Excel skills. This role offers an exciting...