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 -...
Motus Toyota Kempton Park currently holds a vacancy for an Administrator: Debtors & Creditors. Reporting to the Financial Manager, the purpose of the role is to ensure that all debtors and creditors functions are captured accurately and processed in a timely manner; preparing accurate reconciliations of creditors' and debtors accounts, allowing for effective supplier and customer management. -...
Qualifications & Experience Matric with Financial Accounting. B. Com degree majoring in Financial Accounting (Advantageous) 5 years Creditors / Accounts Payable exposure in a Medium to Large Company (Essential) 5 years Financial Management (Advantageous)
Job Purpose:The incumbent of this role supports the Lead: Shared Services (SS), all SAA Business units and external Vendors. This incumbent will be required to analyse and process SAA Vendor payments to the relevant GL and cost centre account as well as ensure all Vendor payments are approved per the company DOA, reconciled and processed as per the Supplier Credit terms. The incumbent must also...
Infor/Baan - Manufacturing – Creditors Clerk - Grade 12 - Manufacturing - Minimum of 5 years’ experience in performing creditors payable - Minimum of 5 years’ experience in performing accounts payable - Financial IT systems: Infor – Baan - Technical aptitude - Reliable transport JOB DESCRIPTION - Supplier invoices are matched against - Goods received notes. - Capturing of Supplier invoices -...
General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers if requested Requirements Grade 12 Literate (Must be able to Read and Write) Computer literate – MS Office Sage Evolution experience is a...
Main Job Functions: Analyse supplier invoices to ensure accuracy of capturing - Check all invoices are correctly captured and tracked to jobs. - Randomly check supplier invoices to job and ensure costings are balanced. - Ensure invoice has POD and RO number. - Ensure that there is a signed purchase order and POD attached to the invoice. - Ensure completeness of the tax invoice for VAT criteria...
Job spec: - Ensure vendor accounts are opened through MWT after obtaining all necessary approvals - Ensure PO s are raised for all procurement activities - Ensure posting is done after verification of all documents for non-PO purchases - Ensure GR/IR s are raised and cleared within the month for all PO s raised - Ensure invoices are obtained from vendors and submitted to TPC for capturing -...
The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess strong numerical skills, attention to...
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...
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...
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...
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...
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...
You will take full ownership of the creditors function, ensuring accurate processing, reconciliations, and timeous payments while working closely with operations and suppliers. The team operates in a deadline-driven environment where accuracy and communication are critical. Key Requirements - Minimum 5 years creditors experience (non-negotiable) - Sage Evolution experience essential - Proven...
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...
Job spec: - Ensure vendor accounts are opened through MWT after obtaining all necessary approvals - Ensure PO's are raised for all procurement activities - Ensure posting is done after verification of all documents for non-PO purchases - Ensure GR/IR's are raised and cleared within the month for all PO's raised - Ensure invoices are obtained from vendors and submitted to TPC for capturing -...
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...
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...
JOB DESCRIPTION: Reconciling creditors accounts DUTIES / KEY RESPONSIBILITIES: - Receive and capture creditor invoices on Doc-It, CRM & Great Plains - Reconciling creditor recons from creditors statement to Motus ledger on GP Creditors Module - Payments made 7days, 15 days, 30 days and 60 days - Requesting suppliers for outstanding invoices - Resolving query invoices - E-Mailing remittance and...