creditors jobs in Germiston

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...

Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: - Act as a liaison between suppliers and the branch. - Receive, match, and batch all creditor documentation (invoices & statements) with purchase...

Duties and Responsibilities- Capturing invoices on Quickbooks.- Assist with supplier credit limits.- Assist with Credit Applications.- Occasional purchase orders.- Handle supplier & customer queries.- Ability to work well under pressure.- Must be a team player.- Good organisational skills. Requirements: - Experience on QuickBooks essential. - Minimum 2 years experience in Creditors / Accounts....

Purpose of the job:To capture orders, invoices along with the compilation of the creditors reconciliation for payment by the central payment department. Responsibilities: - To capture orders accurately and timeously. - To process invoices in the correct financial period. - Reconcile to supplier’s statement and pay to agreed terms. - Processing of monthly Accruals. - Resolving queries through...

Overview:About PepsiCoPepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes Lay’s, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream. PepsiCo's...

A leading retail company is seeking a Creditors Clerk for their Boksburg offices. The role entails accurately capturing, reconciling, and preparing accounts for payment based on Supplier Agreements. Key tasks include processing invoices, handling debits and credits, and supporting suppliers with queries. This position is essential for streamlining the end-to-end supplier accounts cycle, ensuring...

Responsibilities Debtors Function: - Maintenance of Debtors Records (Creating new cash accounts & updating current Information regularly) - Credit Note Processing - Attending to Debtors' Queries (invoices, credit notes, and statements) - Preparation of Credit Applications for approval - Creation of refund requisitions for approval - General administration and filing of records Creditors...

Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department with administrative duties related...

Creditors Administrator MID530 Location: Boksburg Reconciliation of supplier accounts Maintenance of age analysis Completing credit application as requested by Branches, gathering of company documents (CIPC and VAT Registration) and working through terms and conditions and eliminating any clauses such as sureties and communicating with suppliers if any queries arise. Receiving invoices,...

Job Title: Administrator - Creditors Location: (Motus VW East Rand ) Salary:(Market Related) Job Description: Administrator - Creditors will be responsible for managing all aspects of the accounts payable process for the company. This includes processing and verifying invoices, ensuring timely payments to vendors, reconciling accounts, and maintaining accurate financial records. The ideal...

Purpose of the Job OK Franchise is growing rapidly and this has created an opportunity for a Creditors Clerk in our Boksburg offices. A Creditors Clerk at OK Franchise is responsible for accurate capture, reconciliation and preparation of accounts for payment of goods and services delivered according to Supplier Agreements. The role participates in various aspects of the end-to-end supplier...

English & Afrikaans Speaking Credits Clerk/Admin lady must have at least 5 years' debtors/creditors experience. Must have strong Computer skills and be able to handle pressure and multitask. SAGE One/Xero experience preferable or any other accounts package. Must be fully computer literate with strong organizational skills. NON-Smoker ONLY Insurance/Plumbing experience preferable. Must be...

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...

Creditor's Clerk Greys Recruitment•Johannesburg - North (Sandton / Midrand / Diepsloot), South Africa - Gauteng, ZA We are looking for a Creditor's Clerk to join a dynamic administrative team Location Marlboro, Sandton Key requirement - Own transport essential - Excel experience is a must - Must have a sound knowledge of local and foreign currency requirements and be able to work on a the...

A prominent Auto Body Repair Centre in Johannesburg is seeking an experienced Autobody Operations Manager. The ideal candidate must have 3 to 5 years of experience as a Creditors Clerk within the Autobody Industry, possess strong numerical and reconciliation skills, and be familiar with OEM and Insurance audit processes. Experience with TMS and Sage Systems is beneficial. The role requires the...

Functions & Experience: - Strong Debt collecting skills - Reporting directly to Management - Minimum 5 years Creditors experience Key Skills: - Computer literacy: Pastel Partner & Ecel proficient - Driven, strong personality able to take ownership of tasks - Attention to detail - careful, precise, and thorough when quoting or invoicing clients - Able to excecute time sensitive tasks in a fast...

About the job Creditors Clerk (Roodepoort / Fourways) Our client a well established transportation organisation is seeking the services of a Creditors Clerk for Fourways / Roodepoort , Johannesburg area. Successful candidate will be responsible for Creditors and general administrative duties. WE WILL ONLY CONSIDER CANDIDATES WHO ARE PROFICIENT IN PASTEL AND EXCEL. Min Requirements - Grade...

A recruitment firm is seeking an experienced Creditors Clerk for the Roodepoort/Fourways area in Johannesburg. The successful candidate will manage creditors and perform general administrative tasks. Proficiency in Pastel and Excel is essential, as well as a minimum of 5 years’ experience in a similar role. Candidates with automotive, manufacturing, or transportation industry experience will have...

SUMMARY: #SHIFTINTOHIGHCAREER by joining an Auto Body Repair Centre that seeks the expertise of an Autobody Operations Manager POSITION INFO 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...

OK Franchise is growing rapidly and this has created an opportunity for a Creditors Clerk in our Boksburg offices. Responsibilities A Creditors Clerk at OK Franchise is responsible for accurate capture, reconciliation and preparation of accounts for payment of goods and services delivered according to Supplier Agreements. The role participates in various aspects of the end-to-end supplier...