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...
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...
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 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...
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...
SUMMARY: #SHIFTINTOHIGHCAREER by joining an Auto Body Repair Centre that seeks the expertise of an Autobody Operations Manager POSITION INFO Minimum Requirements: - Must have a minimum of 3 to 5 years’ recent experience as a Creditors Clerk within the Autobody Industry - Must have strong Numerical and Reconciliation skills - Must have experience with OEM and Insurance audit processes - TMS and...
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...
A reputable staffing firm in South Africa is seeking a Creditors Clerk responsible for the full creditor's function, ensuring timely and accurate payments to suppliers. The ideal candidate will have at least 5 years of Accounts Payable experience, with a minimum of 3 years in a supervisory role. Proficiency in MS Excel, strong numerical skills, and the ability to work under pressure are...
A recruitment firm is seeking an experienced Creditors Clerk for the Roodepoort/Fourways area in Johannesburg. The successful candidate will manage creditors and perform general administrative tasks. Proficiency in Pastel and Excel is essential, as well as a minimum of 5 years’ experience in a similar role. Candidates with automotive, manufacturing, or transportation industry experience will have...
About the job Creditors Clerk (Roodepoort / Fourways) Our client a well established transportation organisation is seeking the services of a Creditors Clerk for Fourways / Roodepoort , Johannesburg area. Successful candidate will be responsible for Creditors and general administrative duties. WE WILL ONLY CONSIDER CANDIDATES WHO ARE PROFICIENT IN PASTEL AND EXCEL. Min Requirements - Grade...
A leading recruitment agency is looking for an Accounts Payable professional in Gauteng. The candidate must have at least 3 years of creditors experience and a diploma or degree in accounting. Responsibilities include processing invoices, vendor reconciliations, and ensuring timely supplier payments. Proficiency in MS Excel and knowledge of SARS requirements are essential. This role requires the...
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...
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,...
A prominent Auto Body Repair Centre in Johannesburg is seeking an experienced Autobody Operations Manager. The ideal candidate must have 3 to 5 years of experience as a Creditors Clerk within the Autobody Industry, possess strong numerical and reconciliation skills, and be familiar with OEM and Insurance audit processes. Experience with TMS and Sage Systems is beneficial. The role requires the...
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...
About the job Accounts Payable / Creditors Clerk Our client a well established transportation organisation is seeking the services of a Creditors Clerk for Fourways / Roodepoort , Johannesburg area. Please read Min Requirements and ensure you qualify before you apply. This means if you have not worked on Pastel in the last 3 years then we will not consider you. Successful candidate will be...
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...