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...

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...

Creditors Clerk / Financial Assistant (JHB) (Commercial Design & Build) Requirements: - Minimum 2 years' experience in accounts payable or a finance-related role - Strong proficiency in Microsoft Excel and accounting systems - Exceptional attention to detail and accuracy in financial processing - Solid understanding of accounts payable functions - Excellent organisational and time management...

Overview We are looking to recruit a fixed term contract Creditors Clerk to work within the Retail Finance department. The role will be based at Sorbet Head Office in Woodmead, Johannesburg and will report to the Sorbet Finance Executive. Responsibilities - To reconcile accounts on a monthly basis using SAP and Excel. - To liaise with suppliers, stores, internal stakeholders and management. -...

Overview About the job Creditors Sundry Clerk (External Applications Only). Manage and control the full function of sundry creditors. Requirements - Minimum Grade 12 / NQF 4 - Two years work related experience - Deadline and result driven - Assertiveness, pro-active and excellent communication skills - Attention to detail and ability to spot risks and opportunities - Computer literacy –...

Website / Socials Advert Creditors Administrator | Gauteng | Permanent Are you detail-driven with a strong grasp of creditors' processes and reconciliations? This role offers stability, structure, and the opportunity to be part of a high-performing finance team. This position is responsible for the accurate processing, reconciliation, and payment of creditor accounts while supporting reporting...

A lighting solutions provider in Johannesburg is looking for a Creditors Clerk to manage the full creditors function within the Accounts department. The ideal candidate will have over 3 years of experience, proficiency in Sage Evolution, and strong Excel skills. Responsibilities include performing reconciliations, generating reports, and liaising with suppliers. A mature and hardworking attitude...

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...

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

A leading construction supply company is seeking a Creditors Sundry Clerk to manage the full function of sundry creditors. Responsibilities include processing supplier invoices, resolving internal customer queries, and maintaining supplier databases. The role requires a minimum Grade 12 qualification and two years of related experience, along with skills in planning, communication, and attention...

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...