creditors supervisor jobs in Gauteng

Job Description: Auto Pedigree is looking for a qualified and experienced Creditors Supervisor to join our Finance team. This opportunity is ideal for a candidate with proven experience in creditors management and team supervision. The successful candidate will be based at Spartan , Kempton Park. Position Overview: To effectively control and maintain the creditors book, ensuring accuracy, timely...

Creditors Department Supervisor Location: Vaal Triangle MID556 Job Overview: We are seeking an experienced and detail-oriented Creditors Department Supervisor to oversee and manage the financial operations related to high-value debtors and creditors. The ideal candidate will have strong experience in intercompany transactions, asset management, and team leadership within a high-volume...

Auto Pedigree is looking for a qualified and experienced Creditors Supervisor to join our Finance team, based in Spartan, Kempton Park.Position Overview:To effectively control and maintain the creditors book, ensuring accuracy, timely payments, and compliance with company policies and procedures.Specific Role Responsibilities:- Maintain Creditors database by setting up creditor codes, deleting...

ABOUT Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Excellence and Innovation define what we believe and who we are. CRITICAL OUTPUTS- Lead and manage the creditors team to...

Creditors Clerk - Helderkruin CSA A position for a Creditors Clerk at the Helderkruin Corporate Office reporting to the Creditors Supervisor. The overall purpose of this position is to perform a full Creditors Function. Minimum Requirements: - Minimum Matric Certificate and a recognised creditors qualification. - At least 3 years’ experience and full knowledge of creditors systems and...

Motus Aftermarket Parts is searching for an Creditors Supervisor/Team Leader to join the team at Meadowview Head Office. The purpose of the position is to assist with Reconciliation approvals, Managing Staff. Assist in resolving queries. Maintain Accounts Payable systems, processes and procedures for a centralized AP function. Stand in as relief to the Accounts Payable Manager Position...

Boksburg, Johannesburg, Gauteng - Accounting/Finance - Accounting Supervisor (JB2751) Boksburg, Johannesburg Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working experience within a management/supervisory role 5 years working experience...

ACCOUNTS PAYABLE SUPERVISOR– BRYANSTON Requirements: - Degree or Diploma in Accounting (non-negotiable). - Minimum of 5 years’ experience in the freight forwarding or logistics industry. - Proven track record managing a team of 2 or more. - Ability to handle high volumes and work effectively under pressure. Join a leading Freight & Logistics company as an Accounts Payable Manager and lead a...

To support the Finance and HR Manager with day-to-day financial operations, month-end processes, reporting, compliance, and supervision of the finance support team. Minimum Requirements and Qualifications: - Bachelor s Degree in Accounting, Financial Management, BCom Accounting, or equivalent - Studying towards or completed professional qualification (SAIPA, SAICA, CIMA, or ACCA) advantageous -...

Minimum Requirements: - Accounting Diploma / BCom Accounting degree - Advanced Excel skills - Experience in leading a team - Minimum 3 years relevant experience Responsibilities: - Reviewing of payments and signing off supplier account reconciliations done by Controllers - Age analysis review & report - Assisting team with queries - Reconciling staff accounts and ensuring all advances are...

Duties & Responsibilities:Supervise staff compliment- Supervise tasks to be performed by staff in line with required deadlines and accuracy- Support the manager in appraising staff performance in line with company policy- Ensure that the staff compliment is aware of and comply with all relevant company policies and procedures- Propose disciplinary action as required where transgressions of...

Responsibilities: - Verify accuracy of balance sheet, reconciling with trial balance - Verify accuracy of balance sheet, reconciling with trial balance - Manage creditors recons, detailed age analysis to supplier statements - Ensure timely feedback to your team on payments held and revised due dates, maintaining group cash flow plan - Liaise with Group Financial Manager and Group Financial...

The job description is as follows: Processing of Sales orders / Delivery notes / Invoicing / Credit notes. Stock management Oversee Vehicles and forklifts Oversee warehouse premises maintenance Daily load planning, logistics between regions/warehouse Managing storage and collections from 3rd party warehouses Customer queries / Payment and account issues / Statements / Creditor...

Job Purpose Monitoring the daily functions within the departments to ensure that agreed SLA and daily targets is being adhered to and maintain the relationships between the clients and the business. - Monitor and encourage staff by tracking daily progress. - Building strong relations internally and externally. - Dealing with escalations to ensure they are concluded. - Attending monthly client...

The core purpose is to supervise the commissions functions within the Finance Control and Support function including, trade customer and ensuring the correct accounting of commissions in General. Commission Processing- Prepare all commission payment packs made to trade customers in accordance with the agreement- Verify customer’s percentages/discounts against the Trade customer’s various...

PURPOSE OF THE JOBProcess creditor payments to INSETA creditors according to policy, the PFMA and statutory requirements and to provide administrative support to the Finance department.Key Performance Areas: OutputsAccounting and Financial Administration Support 50%Expenditure and Payable Management- Receive invoice and related supporting documents from different divisions, record these in logs...

Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR - and vendor ageing accounts. Position Overview: - Verifying the...

Creditors Supervisor Ref: MID545 Location: Vereeniging Job Summary: We are seeking an experienced and detail-oriented Creditors Supervisor to manage our creditors department and oversee operations across multiple branches, including intercompany splits and site company books. This role requires a professional with strong financial acumen, leadership abilities, and a deep understanding of...

Minimum Requirements: - Completed Degree in Finance/Accounting. - Experience managing at least 2 direct reports. - Min 5 years experience in the Accounts Payable function. - MUST have current or recent experience in the Freight Forwarding/Logistics industry. Personality traits: - Ability to work independently. - Honesty and integrity. - Ability to work under pressure. - Attention to...