creditors manager 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...

Accounts Payable / Creditors Clerk (Contract) – FMCG Location: Elandsfontein, Germiston Contract Type: Month-to-Month Contract Industry: FMCG We are sourcing on behalf of a well-established FMCG client based in Elandsfontein, Germiston. We are seeking an experienced Creditors / Accounts Payable Clerk who is immediately available and has strong SAP experience. Key Responsibilities (including...

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...

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 JOB: To ensure that all payments are done for the whole group as sufficient as possible. MAIN RESPONSIBILITIES: To ensure all reconsolidations are done and checked before payments are issued to a supplier to avoid duplications and over payments on a monthly basis. To ensure that all reconciliations are reconciled correctly by the creditor’s clerk and all requests for credit are claimed...

Job descriptionThe primary purpose of this role is to support the centralized Accounts Payable (AP) function by assisting with reconciliation approvals, managing staff, resolving queries,Minimum Requirements:- Grade 12 essential- Relevant Certificate / Diploma- A Tertiary qualification in Finance / Accounting an added advantage- Minimum 5 years' experience in a similar role- Must have experience...

Job Description: End-to-end creditors/accounts payable management, including invoice verification, VAT compliance, accurate capturing, reconciliation, and payment processing Preparation and processing of payment packs, loading and releasing payments via FNB and B#, and issuing remittances Monthly supplier reconciliations, age analysis, and proactive resolution of discrepancies and outstanding...

Roles and Responsibilities Creditors & Diesel Administrator (Cross-Border Logistics) Location East Rand, Gauteng Job Purpose The successful candidate will be responsible for managing creditors and diesel administration, with a strong focus on the cross-border logistics division. This role supports accurate financial processing, cost control, and smooth operational support within a fast-paced...

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...

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...

Minimum requirements for the role: - Certificate, Diploma or Degree in Bookkeeping, Accounting, Finance, or a related field is preferred. - Previous experience having worked within a Debtors / Creditors role is essential. - Previous experience having managed debtors and foreign creditor accounts is preferred. - Proficiency in SAGE Evolution or Pastel experience is essential for the role. - Must...

About the roleTo provide entry-level administrative support to the finance department by assisting with basic accounts payable (creditors) processes and documentation. Responsibilities - Assist with capturing supplier invoices on internal systems. - File and maintain creditor documentation and records. - Assist with matching invoices to purchase orders and delivery notes. - Support basic...

Location: Industria Johannesburg Overview: The Creditors / ISO Clerk will be responsible for managing the full creditors function within a busy industrial manufacturing environment, while also supporting and maintaining the companys ISO management systems. The role focuses on accurate processing of supplier invoices, maintaining financial records, ensuring timely payments, and assisting with ISO...

JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills / Knowledge / Experience - Computer literate - Excellent verbal and written communication skills - Attention to detail with strong admin abilities a MUST -...

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...

We are seeking a detail-oriented and experienced Creditors Controller to join our finance team in the logistics industry. The successful candidate will be responsible for managing the company’s accounts payable function, ensuring accuracy, compliance, and timely processing of supplier invoices and payments. This role requires excellent organizational skills, strong attention to detail, and a...

Overview Hire Resolve is currently seeking experienced Creditors Clerks to join our client’s team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines. At Hire Resolve, we are dedicated to finding the perfect work environment for our candidates. With our personalized approach, we ensure...

Key Duties and Responsibilities: - Process and capture foreign creditors accounting transactions accurately - Validate tax invoices to ensure correctness and compliance - Reconcile monthly foreign vendor statements - Maintain proper filing and record-keeping of creditor documentation - Capture and manage creditor information on SAP - Handle foreign currency transactions and ensure correct...

Key Duties and Responsibilities Vendor Reconciliations & Account Management - Perform complex vendor account reconciliations (local and foreign) - Investigate, resolve, and document high-level reconciling items and aged queries - Manage and reconcile vendor contracts and settlements - Prepare consumption reports, capture consignment stock settlements, and update pricing on SAP - Oversee the...