creditors manager jobs in Drakenstein

Minimum Requirements: - Grade 12 - Accounting or Financial qualification preferred - Experience with Sage or Xero - Previous experience as a Creditors Clerk Duties and Responsibilities: - Accurately processing invoices, - Reconciling statements, - Managing supplier payments - Maintaining vendor files, - Responding to queries, - Assisting the Accountant in month-end procedures PLEASE NOTE:...

Education Required - Diploma in Management Accounting or equivalent - In-house and/or external training in freight forwarding processes, their associated costs - Advanced Excel/spreadsheet skills lookups import mapping Skills Required - Ability to work accurately with figures - Good eye for detail and ability to handle complexity of costs per client, service provider, activity, market. Etc. -...

KEY RESPONSIBILITIES: - Correct allocation of costs to correct codes. - Processing Creditor invoices for consumables - account per item. - Check whether there are estimates captured in the system where actual costs are incurred. - Check that actual costs do not exceed estimate costs, except where incident log indicates "own" cost. - Receive, verify rates as per service agreements with providers...

Career Opportunity: Creditors Clerk / Supplier Controller Job Title: Creditors Clerk / Supplier Controller Location: Paarl / Stellenbosch area, Western Cape Industry: FMCG / Manufacturing / Agri-processing Employment Type: Full-time, Onsite Reports To: Senior Accountant Salary: R20 000 – R25 000 per month (dependent on experience) START DATE: ASAP Are you an experienced Creditors Clerk with...

Job Overview - Application Deadline: 16 January 2026 - Job Location: Paarl, Western Cape - Job Title: Debtors and Creditors Administrator - Education Level: Certificate - Job Level: Intermediate - Minimum Experience: 3 - 5 Years Debtors and Creditors Administrator required in Paarl. Do you thrive in a fast-paced environment and have hands-on experience with debtors, creditors, and...

Debtors- Follow up on debtors (send reminders for payments and keep Accountant updated)- Process receipts - allocate correctly to debtorsSuppliers/Creditors:- Process invoices on Pastel system and or accounting system applicable - on accrual basis not cash basis, to correct accounts and cost centre (indicated on requisitions or to be checked and agreed with Accountant/FM)- Process cashbook...

KEY PERFORMANCE AREAS- Perform day to day creditor transactions such as below, but not limited thereto:- Ordering stock (various sites)- Receiving stock- Verifying PO’s and updating the system when necessary- Capturing supplier invoices- Reconcile supplier accounts- Follow up on all outstanding documents- Ensuring the company policies and procedures are adhered to in respect of handling supplier...

A diverse Financial Services Group, established in 2013, is seeking Finance Manager to join them at their offices in the Cape Winelands. The Finance Manager will be responsible for overseeing the financial health of the organisation through effective budgeting, financial reporting, statutory compliance, and strategic financial planning. The incumbent will report to the CFO and oversee...

Our client, a small but fast paced FMCG production plant, based on a farm outside of Paarl, seeks to employ a vibrant, organized and professional office and financial administrator for their organization. Please note that this role does require a candidate who can start immediately and who is resident in Paarl or nearby surrounding areas. In addition, you may be required to work alternative...

GROUP ACCOUNTANT Location: Paarl Employment Type: Full-Time ABOUT THE ROLE We are seeking a highly competent and organized Group Accountant to manage the accounting function across a portfolio of companies within the telecommunications infrastructure sector. The ideal candidate will oversee financial reporting, day-to-day accounting operations, compliance, audits, and monthly management...

Minimum requirements: - Matric - Experience in a bookkeeping or finance clerk role - Working knowledge of Pastel Accounts and Excel - Strong numerical accuracy and attention to detail - Ability to work independently and meet daily, weekly, and monthly deadlines - High level of integrity and discretion when handling confidential information - Self-motivated with a proactive and responsible...

Key Duties: - Full bookkeeping to trial balance - Management of creditors and debtors - Processing and reconciliation of accounts - Assisting with month-end procedures - Maintaining accurate financial records Requirements: - Minimum 10 years bookkeeping experience - Strong experience with debtors and creditors - High level of accuracy and attention to detail - Ability to work independently and...

JA Clift (Pty) Ltd, a company founded in 1906 and the oldest monumental and granite contracting business in Southern Africa, has an exciting opportunity for an experienced bookkeeper to join the team. The incumbent will report directly to the Managing Director, and will be responsible for the bookkeeping life-cycle of various entities within the group. Responsibilities: - Bookkeeping life-cycle...

Our client, an established investment holding company headquartered in Stellenbosch, is seeking to appoint a Treasury and Group Finance Assistant to join their team. Purpose of the role: - This is a combined Treasury and Group finance role profile with the working hours being split 60/40 to Treasury and Group Finance respectively. - To assist the Treasury Manager in managing all aspects of t h...

Are you looking to pursue a finance profession, but need work experience to kickstart you career? Are you ambitious, committed and hardworking, and do you enjoy a fast-paced environment? Then the Star South internship programme is for you. What does Star South do? Based in Wellington, South Africa, Star South serves four key groups across the diverse sector of fresh produce: fruit producers and...

An established organisation is looking for a detail-oriented Accounting Officer (mid career) to join its finance team. The role will work closely with the Financial Manager to maintain accurate records, manage daily financial transactions, and support the smooth running of all accounting functions. What youll do: - Process and reconcile daily cash transactions and bank entries. - Maintain...

Chroni-Co is hiring an experienced Accountant to oversee day-to-day financial operations of our agricultural production business. The ideal candidate must have personal attributes of professionalism and confidentiality, have a positive attitude, be cooperative and have flexibility to deal with diverse people. Responsibilities include but not limited to: - Manage and maintain the general ledger...

Qualifications - BCompt Degree Experience & Knowledge - 5 Years relevant accounting experience, with minimum 2 years within fresh produce import/ export - Completed articles at registered auditing firm - Computer skills and extensive experience in Excel - Cost accounting & standard cost principles essential - Forex handling Characteristics - Excellent organisational skills - Energetic and...

Minimum Requirements: - Grade 12 - Accounting or Financial qualification preferred - Experience with Sage or Xero - Previous experience as a Creditors Clerk Duties and Responsibilities: - Accurately processing invoices, - Reconciling statements, - Managing supplier payments - Maintaining vendor files, - Responding to queries, - Assisting the Accountant in month-end procedures PLEASE NOTE:...

Large, integrated and well-established group in the agriculture sector is looking to employ an experienced, motivated and driven Financial Accountant. This group has interests across the country, and this role will be situated in Paarl, Western Cape. The Financial Accountant will be responsible for gathering, processing, and monitoring financial data to ensure accuracy, compliance with...