Job Description: Auto Pedigree is looking for a qualified and experienced Creditors Supervisor to join our Finance team. This opportunity is ideal for a candidate with proven experience in creditors management and team supervision. The successful candidate will be based at Spartan , Kempton Park. Position Overview: To effectively control and maintain the creditors book, ensuring accuracy, timely...
Our client based in Springfield Park, Durban is seeking the services of a Head Office Creditors Supervisor. The ideal applicant will have the following:Requirements: - Matric - Relevant accounting diploma or qualification - At least 5 years’ experience of the Creditors function and a thorough understanding of accounts payable functions - Proficient in accounting software (Sage 300) and Microsoft...
THIS POSITION REQUIRES MOTOR DEALERSHIP EXPERIENCE We are looking for an experienced Creditors Manager or Supervisor for a large motor group. You will be situated at their Regional Offices and will be responsible for leading a team and managing multiple brands and branches. It is essential that you have recent motor dealership experience and that you have held a supervisory/management position....
Creditors Department Supervisor Location: Vaal Triangle MID556 Job Overview: We are seeking an experienced and detail-oriented Creditors Department Supervisor to oversee and manage the financial operations related to high-value debtors and creditors. The ideal candidate will have strong experience in intercompany transactions, asset management, and team leadership within a high-volume...
Auto Pedigree is looking for a qualified and experienced Creditors Supervisor to join our Finance team, based in Spartan, Kempton Park.Position Overview:To effectively control and maintain the creditors book, ensuring accuracy, timely payments, and compliance with company policies and procedures.Specific Role Responsibilities:- Maintain Creditors database by setting up creditor codes, deleting...
ABOUT Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Excellence and Innovation define what we believe and who we are. CRITICAL OUTPUTS- Lead and manage the creditors team to...
Job Overview - Application Deadline: 6 February 2026 - Job Location: Stellenbosch, Western Cape - Job Title: Cashbook & Creditors Clerk - Education Level: Diploma - Job Level: Intermediate - Minimum Experience: 3 - 5 Years Cashbook & Creditors Clerk required in Stellenbosch. Duties and Responsibilities: - Preparing and processing of all supplier invoices and collating of supporting documents...
Creditors Clerk - Helderkruin CSA A position for a Creditors Clerk at the Helderkruin Corporate Office reporting to the Creditors Supervisor. The overall purpose of this position is to perform a full Creditors Function. Minimum Requirements: - Minimum Matric Certificate and a recognised creditors qualification. - At least 3 years’ experience and full knowledge of creditors systems and...
We are a well-established company that is looking for a dynamic individual to fill the position of a creditors clerk in White River Mpumalanga. Key Job Outcomes:1. All Invoices to be paid as per payments terms agreed upon with suppliers to verified as per approved Credit Application - Check and verify that all Tax Invoices from Suppliers has the necessary information for VAT purposes - As per...
Purpose of the Job:The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to capturing invoices, processing invoices for payment,...
About Us:Our Catering Division requires a deadline driven Accounts Payable / Creditors Clerk. Overall responsibility is to accurately prepare monthly reconciliations by analysing reconciling items and to establish and maintain a healthy supplier relationship with all allocated vendor representatives and Tsebo Finance and unit Personnel for effective query resolution. A leading African Integrated...
Motus Aftermarket Parts is searching for an Creditors Supervisor/Team Leader to join the team at Meadowview Head Office. The purpose of the position is to assist with Reconciliation approvals, Managing Staff. Assist in resolving queries. Maintain Accounts Payable systems, processes and procedures for a centralized AP function. Stand in as relief to the Accounts Payable Manager Position...
Our client is currently hiring a Creditors Clerk who will be responsible for the accurate processing, reconciliation, and payment of supplier accounts, ensuring all invoices, statements, and payments are managed efficiently and in line with company policies and deadlines within a fast-paced FMCG retail environment. Key Responsibilities: - Capture and process supplier invoices, credit notes, and...
RESPONSIBILITIES: Creditors • Verifying all creditors invoices against order schedule and supplier statements • Requesting statements and invoices from suppliers, as required • Reconciling, investigating and resolving all supplier queries timeously • Filing in authorization file, where applicable • Creating of Purchase Orders and matching invoices on the accounting system where...
Boksburg, Johannesburg, Gauteng - Accounting/Finance - Accounting Supervisor (JB2751) Boksburg, Johannesburg Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working experience within a management/supervisory role 5 years working experience...
Description A busy transport company in Jacobs is currently looking for a Financial supervisor to manage the accounts department. Must have at least 5 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Able to lead a team and provide reporting on a weekly bases. Person must be able to work with a young team and able to work in a fast pace environment,...
An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented Debtors Supervisor to join their team. Responsibilities: - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring all documents are provided to customers on a...
ACCOUNTS PAYABLE SUPERVISOR– BRYANSTON Requirements: - Degree or Diploma in Accounting (non-negotiable). - Minimum of 5 years’ experience in the freight forwarding or logistics industry. - Proven track record managing a team of 2 or more. - Ability to handle high volumes and work effectively under pressure. Join a leading Freight & Logistics company as an Accounts Payable Manager and lead a...
Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR - and vendor ageing accounts. Position Overview: - Verifying the...
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 site company books. This role requires a professional with strong financial acumen, leadership abilities, and a deep understanding of...