creditors jobs in Limpopo

Mercurius Motors Polokwane Administrator: Creditors POSITION OVERVIEW: Mercurius Motors Polokwane currently holds a permanent vacancy for a administrator: creditors. Reporting directly to the Financial Manager. The main objective of this job is to pay creditors accurately and efficiently to meet payment deadlines. JOB DESCRIPTION: - Accuracy of data input on Kerridge dealership. - Maintain...

Introduction VKB Milling (Pty) Ltd is one of four subsidiaries of VKB Agri Processors (Pty) Ltd, the agri-processing division of the VKB Group. The VKB Group is a significant role player in the agricultural industry in South Africa and strives, through best practices, continuous improvement and world-class operations, to add meaningful value to the industry. VKB Milling (Pty) Ltd operates white...

General Overview My client a Game Reserve is a unique, wildlife-focused community located within the Greater Kruger conservation area, managing both residential and operational aspects of the reserve and aim to provide a seamless, nature-aligned experience for their members and visitors. This is an opportunity to gain hands-on experience in finance and administration within a dynamic...

Purpose: - To manage all reservations, administration and finance related to golf operations Education: - Minimum: - Graduated Grade 12 - Ideal: - Finance and Administration related qualification Requirements: - Drivers License Experience: - Minimum: - 2 years working in administration, finance and reservations - Ideal: - Experience in working in a golf related business - pro shop or...

We are looking for a motivated graduate with a strong interest in finance, accounting, and administration to join our team. The successful candidate will assist with the day-to-day financial and administrative operations of the reserve, learning from experienced professionals and contributing to our conservation-driven business. Because this role is based on-site in a remote environment, a valid...

Key Responsibilities - Oversee the full financial management function, including budgeting, forecasting, and financial reporting - Maintain accurate accounting records and ensure compliance with statutory and regulatory requirements - Prepare monthly management accounts, financial statements, and cash flow reports - Monitor and control expenses, ensuring effective cost management - Manage...

MINIMUM REQUIREMENTS - Relevant degree - At least 5 years in a similar role - Advanced excel skills, advanced computer literacy, familiar with SAGE Pastel Evolution, IDU and other software (QX) - Knowledge of Foreign Exchange - In depth knowledge of Accounting and Financial statements RESPONSIBILITIES - Ensures full function debtors is performed from capturing of transactions to payment and...

Job Purpose The Group Financial Accountant is responsible for managing the financial reporting, consolidation, and compliance of multiple entities within a group structure. This role ensures accurate financial records, adherence to regulatory standards, and supports strategic financial planning and decision-making. The incumbent will also oversee the group’s finance function, ensuring efficiency...

Job Description Ba-Phalaborwa Golf Course & Spa is seeking a Golf Coordinator & Finance Assistant to manage all reservations, administration, and finance-related activities linked to golf operations, the pro shop, events, and accommodation. The successful candidate will be responsible for ensuring smooth daily operations, excellent member and guest service, accurate financial controls, and...

- Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business transactions...

Education, Qualifications and Experience: - BCom Accounting, Financial Management or similar - In-depth understanding of International Financial Reporting Standards (IFRS). Advanced Excel with knowledge Responsibilities:Debtors and Creditors Management: - Invoice clients and follow up on payments. - Perform monthly reconciliation reports. - Check invoices for correctness, verification and...

2025/11/27 Reference Number 1001115403- Description Relief Reception and Cashier when required in a professional manner-- Ensure accurate filing of customer invoices (debtors account) timeously-- Assist with accurate cycle counting when required as part of the inventory auditing procedure-- Organize and consolidate month end statements for posting. Tabulates and posts data in record books--...

MINIMUM REQUIREMENTS- Matric.- 1-3 years’ experience in reception/creditors.- Admin qualification advantageous.- Packhouse experience an advantage.- Proficient in Microsoft Office.- Strong communication and admin skills.- High attention to detail ‍ RESPONSIBILITIES- Daily petty cash handling- Answer calls and relay messages.- Manage meeting rooms, stationery, and office cleanliness, Kitchen...

Introduction to the VKB Group The VKB Group is an agricultural company, providing support to farmers and producing straight-from-the farm-foods for consumers. Apart from the various consumer brands, the VKB Group is also represented by its regional brands: VKB, GWK and NTK. Our roots are firmly planted in agriculture with farming at our core, continuously growing and evolving throughout the...

Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business...

Letsitele Area - Limpopo: Our client is looking for a Senior Bookkeeper to join the team.MINIMUM REQUIREMENTS- Grade 12- Diploma or university degree majoring in accounting.- Minimum of 3 years’ proven experience in accounting- Knowledge of Pastel accounting will be a prerequisiteCOMPETENCIES AND SKILLS REQUIRED- Effective handling of detailed information and consistent attention to detail-...