creditors jobs

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...

A well-established national company in the printing and signage industry is seeking a detail-oriented Bookkeeper with strong creditors experience to join their Cape Town office based in Paarden Eiland.This role is best suited to someone who is highly organised, analytical, and confident managing a sizeable creditors book within a fast-paced operational environment.Key Responsibilities- Managing a...

About the CompanyExperts in maintenance, service and repairs, ranging from industrial gearboxes to motors, drives, pumps and power transmissions. Our client with over 25 years’ experience in the industry, the business has rapidly grown into a well-known branded business. Their passion is to deliver a level of service above-and-beyond what is available on the market today. Apply today to become a...

A completed Matric is essential, a Diploma in Accounting / BK Diploma is highly advantageous, with 5 years Foreign Creditors experience essential. Experience in applying and balancing reconciliations, calculations and analysis on spreadsheets as well as foreign exchange knowledge ito of buying forex, BOP forms, liaising with the bank is essential. Duties include: Process, allocate and pay...

Experience & Requirements: - Relevant Diploma/B-degree ideal. - Min 2-3yrs proven cashbook AND creditors where youve displayed accurate processing of cashbook entries and reconciliation of creditors accounts. - Foreign creditors experience essential. - SAP and advanced MS Excel experience a MUST (will be tested). Remuneration: - R300K R384K C.T.C. per annum

Key Responsibilities: Accounts Payable Processing - Capture and process supplier invoices, credit notes, and statements accurately and timeously - Perform three-way matching (invoice, purchase order, delivery note) - Verify invoice accuracy, including VAT compliance and supplier details - Allocate expenses to correct general ledger accounts and cost centres Supplier Management - Reconcile...

Company and Job Description: My client in the FMCG industry is seeking an experienced Creditors Supervisor to take charge of the team in Johannesburg. This role involves overseeing the accounts payable function, managing creditor reconciliations, and ensuring compliance with company policies. The Credit Supervisor will play a key role in maintaining supplier relationships and driving process...

Key Responsibilities - Full creditors processing and payments across ±12 companies - Cashbook management and reconciliations, including main bank accounts and multiple smaller cashbooks (petty cash, promotional accounts, call accounts, etc.) - Process high-volume creditor payments via internet banking - Perform all reconciliations in Excel with a high level of accuracy - Maintain and reconcile...

Minimum Requirements: - Must have a minimum of 3 to 5 years recent experience as a Creditors Clerk within the Autobody Industry - Must have strong Numerical and Reconciliation skills - Must have experience with OEM and Insurance audit processes - TMS and Sage System experience will be beneficial - Must have the ability to work in a high pressure environment and meet deadlines - Contactable...

Requirements: - Diploma or Degree in Bookkeeping, Accounting, Finance, or a related field (preferred) - Minimum 34 years experience in a similar role - Proficiency in SAGE Evolution (or similar accounting software) - Strong knowledge of accounting principles and reconciliations Responsibilities: - Process and manage creditors and debtors accounts - Perform account reconciliations accurately and...

You will take full ownership of the creditors function, ensuring accurate processing, reconciliations, and timeous payments while working closely with operations and suppliers. The team operates in a deadline-driven environment where accuracy and communication are critical. Key Requirements - Minimum 5 years creditors experience (non-negotiable) - Sage Evolution experience essential - Proven...

Creditors & Accounts All-RounderLocation: Stamford Hill, DurbanWe’re a premium designer retail company with stores across South Africa, looking for an experienced accounts professional to join our head office team. This is a hands-on role for someone who thrives in creditors while also assisting with broader accounting tasks.What you bring:-Strong experience in creditors, payments, and...

Requirements: - Matric - 5+ years experience in similar role Responsibilities: - Capture and process national and international supplier invoices, ensuring accurate liabilities. - Verify invoices against delivery notes and purchase orders; resolve discrepancies with vendors. - Investigate pricing inconsistencies and escalate unresolved issues to management. - Prepare monthly creditor...

We are looking for a competent and reliable Creditors Clerk / Data Capture to join our team in New Germany. This is a hands-on role working with accounts payable and administrative tasks, ideal for someone with some experience who is ready to contribute and grow.Responsibilities:-Capture and maintain supplier invoices and payment records in SAGE-Perform accurate data entry and maintain...

This isnt just a data-entry roleits about problem-solving, managing relationships, and keeping financial processes running smoothly. If you want to contribute to a team where precision and efficiency matter, keep reading. Key Responsibilities: - Capture accounting transactions and creditors invoices accurately. - Prepare reconciliations of accounts in the ledger and between vendor statements...

Key Responsibilities: - Full creditors and cashbooks function across approximately 12 companies - Thorough reconciliation and payment of creditors - Daily reconciliation of multiple cashbooks - Petty cash and promotion reconciliations - Processing payments via internet banking - Requesting monthly statements from Eskom, municipalities, and other service providers Requirements: - Proven...

We are looking for an experienced Creditors Administrator to manage the full creditors function for a well-established company based in Pinetown. If you thrive in a structured finance environment, enjoy problem-solving, and can maintain strong supplier relationships, this role is for you.Key Responsibilities- Capturing, allocating, and processing all invoices timeously.- Reconciling creditor...

This isnt just a data-entry roleits about managing complex reconciliations, handling foreign payments, and keeping financial processes running smoothly. If you want to contribute to a team where precision and efficiency matter, keep reading. Key Responsibilities: - Capture accounting transactions and creditors invoices accurately (local and foreign). - Prepare reconciliations of accounts in the...

Our client, a well established rigging company in Pinetown, is seeking a detail-oriented and proactive Creditors Assistant to join the Finance team on a 3-month fixed-term contract. The successful candidate will be responsible for ensuring accurate capturing, reconciliation, and timely payment of all creditor-related transactions while maintaining strong relationships with suppliers and internal...

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 a high-volume environment. Key Responsibilities: - Full management of the banking cycle, including accurate postings to the general...