A financial services firm in Stilfontein is seeking an Accounts Payable Manager to manage creditor invoices, ensure compliance with accounting standards, and maintain vendor relationships. The ideal candidate should possess a Matric certificate, a qualification in finance or accounting, and at least two years of relevant experience. Proficiency in Microsoft Office and experience with ERP systems...
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...
Are you an organized, detail-driven finance professional who loves bringing structure and clarity to numbers? Join a dynamic and fast-growing company in the travel industry and help us keep our financial engine running smoothly. We offer a negotiable salary and the opportunity to join a 7-person finance team, reporting directly to the Finance Manager. About the Role We are seeking a Creditors...
Accounts Payable / Creditors Manager Reference: NPr000801-EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Payable / Creditors Managers to join their dynamic finance team, based in Cape Town CBD. The successful candidate will have a passion for all things payables and play an integral role in establishing best practices and policies. Duties &...
Reference: JHB000092-KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain strong...
Overview Our client in the manufacturing sector is looking to employ a Creditors clerk. Minimum Requirements - Grade 12 / Matric - Certificate / qualification in finance (Advantageous) - Minimum 3 years’ experience in similar role - Experience working with Sage Responsibilities - Ensure timeous processing of transactions on the ledger and paying attention to details of the invoices - Process...
A leading recruitment firm is looking for an experienced Bookkeeper in East London to support the agricultural and machinery industry. The ideal candidate will have over 5 years' experience in managing debtors and creditors, proficiency in Microsoft Excel, and the ability to work under pressure. This role includes responsibilities such as processing payments, managing accounts, and preparing...
Creditor's Clerk Greys Recruitment•Johannesburg - North (Sandton / Midrand / Diepsloot), South Africa - Gauteng, ZA We are looking for a Creditor's Clerk to join a dynamic administrative team Location Marlboro, Sandton Key requirement - Own transport essential - Excel experience is a must - Must have a sound knowledge of local and foreign currency requirements and be able to work on a the...
A financial services firm in Pretoria is seeking a Senior Debtors/Creditors Clerk with a focus on financial reporting and compliance. Candidates should have a minimum of 3 years of experience in accounting and at least 2 years with bookkeeping on Pastel. Strong analytical skills and the ability to manage deadlines under pressure are crucial for this role. Additionally, proficiency in MS Excel and...
A recruitment agency is seeking a Junior Bookkeeper for a client in the Event Management industry located in Brooklyn, Gauteng. This role requires a Financial Certificate and at least 2 years of accounting/bookkeeping experience. The ideal candidate must be proficient in Pastel Partner, Outlook, Excel, and Microsoft Word. Strong knowledge of debtors and creditors, along with VAT knowledge, is...
A recruitment agency is seeking a Junior Creditors Clerk in Cape Town. The ideal candidate must have a Matric qualification with English, Mathematics, and Accounting, along with a tertiary qualification in Accounting, Finance, or Bookkeeping. A minimum of 3 years relevant experience, particularly within the property industry or financial services, is essential. Strong analytical skills and...
A leading financial services provider in East London is seeking a dedicated accounting professional to manage debtors and creditors efficiently. You will be responsible for processing payments, managing accounts, and ensuring timely follow-ups on outstanding invoices. The ideal candidate should have over 5 years of experience in bookkeeping, possess a valid driver's license, and demonstrate...
Reference: JHB000092-KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain strong...
Debtors Administrator A leading company in the red meat industry is looking for a Debtors Administrator with debtor’s management experience, preferably with FMCG financial experience, who will report to the Financial Manager, to join their dynamic team. Duties & Responsibilities Job Purpose Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of...
Accounts Payable / Creditors Supervisor Reference: NPr000813-EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Payable / Creditors Supervisors to join their dynamic finance team, based in Cape Town CBD. The successful candidate will have a passion for all things payables and play an integral role in establishing best practices and policies. If this sounds...
Join a well-established organisation with strong financial controls and governance. Key Responsibilities: - Manage the end-to-end creditors / accounts payable function - Lead, coach and performance-manage the creditors team - Ensure accurate invoice processing, reconciliations and on-time payments - Oversight of service provider queries, age analysis and escalations - Manage payment runs,...
Debtors Administrator A leading company in the red meat industry is looking for a Debtors Administrator with debtor’s management experience, preferably with FMCG financial experience, who will report to the Financial Manager, to join their dynamic team. Duties & Responsibilities Job Purpose Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of...
A leading financial organization is seeking a seasoned accounts payable manager in Centurion. You will oversee the entire creditors function and lead a team, ensuring accurate invoice processing and compliance with policies. The ideal candidate has over 5 years of management experience, preferably in the insurance sector, and possesses advanced Excel skills. This role offers an exciting...
Introduction A well-established Telecommunications company based in Irene, Pretoria is looking for a Financial Administrator (Full Creditors function) to join their team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical services. The financial administrator (creditors) will be responsible for the full creditor’s function of the company...
A telecommunications company in Pretoria is seeking a Financial Administrator to handle full creditor functions, requiring at least 2 years of experience in accounts payable. Responsibilities include reconciling supplier statements, capturing invoices, and ensuring compliance with financial policies. The ideal candidate will have experience in Pastel software and strong attention to detail. The...