We are seeking a reliable and detail-oriented Creditors / Admin / Office Clerk to join our team. The ideal candidate will be organized, proactive, and have a strong understanding of basic accounting processes. Experience with Sage accounting software is highly advantageous. Key Responsibilities: - Manage and process all creditor invoices accurately and on time. - Maintain creditor accounts and...
Description SSK currently has the following career opportunity at its Head Office in Swellendam or its Administrative Office in Mossel Bay. Responsibilities The incumbent will be responsible for, among others, the following: - Handling telephone calls and enquiries from branches and suppliers - Issuing order numbers for direct orders - Posting purchase and sales orders and invoices on SAP -...
Our client based in Springfield Park, Durban is seeking the services of a Head Office Creditors Supervisor. The ideal applicant will have the following:Requirements: - Matric - Relevant accounting diploma or qualification - At least 5 years’ experience of the Creditors function and a thorough understanding of accounts payable functions - Proficient in accounting software (Sage 300) and Microsoft...
Office Administrator A leading Nelspruit Agricultural Irrigation Company seeks the services of an experienced Admin person to join their Team, asap. Knowledge of the Agricultural Irrigation Industry would be of benefit.- Skills & experience required include ~- Proficient in Excel- Pastel knowledge- Debtors & creditors- Monthly recon and payment allocations for Debtors & creditors- Sending of...
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)
Business unit, Department, Reporting Business Unit Finance Job grade OP1 Core Description Responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller – General Ledger & FI Journals. Key Deliverables / Primary Functions - Match and process supplier invoices. - Resolve...
Requisition Details & Talent Acquisition Contact- REQ ID: 141784 - Michelle Thabethe- Cluster: Group Finance- Location: Sandton- Closing date: 12 September 2025- Job Family- Finance- Career Stream- Accounting- Leadership Pipeline- Manage Self: Technical Job Purpose- To analyse; interpret; collate and present financial and non-financial information in order to drive strategy; enable decision...
A well-established national company in the printing and signage industry is seeking a detail-oriented Bookkeeper with strong creditors experience to join their Cape Town office based in Paarden Eiland.This role is best suited to someone who is highly organised, analytical, and confident managing a sizeable creditors book within a fast-paced operational environment.Key Responsibilities- Managing a...
Key Responsibilities: - Full creditors and cashbooks function across approximately 12 companies - Thorough reconciliation and payment of creditors - Daily reconciliation of multiple cashbooks - Petty cash and promotion reconciliations - Processing payments via internet banking - Requesting monthly statements from Eskom, municipalities, and other service providers Requirements: - Proven...
Key Responsibilities - Full creditors processing and payments across ±12 companies - Cashbook management and reconciliations, including main bank accounts and multiple smaller cashbooks (petty cash, promotional accounts, call accounts, etc.) - Process high-volume creditor payments via internet banking - Perform all reconciliations in Excel with a high level of accuracy - Maintain and reconcile...
Creditors & Accounts All-RounderLocation: Stamford Hill, DurbanWe’re a premium designer retail company with stores across South Africa, looking for an experienced accounts professional to join our head office team. This is a hands-on role for someone who thrives in creditors while also assisting with broader accounting tasks.What you bring:-Strong experience in creditors, payments, and...
EXPERIENCE AND SKILL REQUIREMENTS - 12 years experience in a Creditors Clerk or Finance Assistant role (or similar) - Knowledge of QTrav highly advantageous - Basic understanding of accounting and financial processes - Certificate or diploma in Finance or Accounting advantageous - Computer literate (MS Office; experience with Sage or Pastel an advantage) - Strong attention to detail with a...
Key Responsibilities: - Creditors Processing & Reconciliation - Process invoices accurately and timeously. - Reconcile creditors statements to ensure correctness and resolve discrepancies. - Prepare payment packs for approval and ensure compliance with company policies. - Finance Administration & Control - Administer and monitor company credit cards, vehicle expenses, and cell phone...
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...
=ØÍÜ Location: Hermanstad, Pretoria =ذÜ Salary: Market Related =ØÄÜ Position Type: Permanent Are you a detail-driven number cruncher with a passion for precision and integrity? =ؼÜ(' Our client is looking for a committed Snr Debtors/Creditors Clerk to join their team in Pretoria. If you thrive under pressure, love working independently, and bring strong analytical skills to the table, this...
Location: Parow Industrial, Cape Town Requirements: - Matric essential; post-matric qualification (diploma or university) advantageous - Approx. 2 years experience in buying, stock, stores, or creditors preferred, but attitude, energy, and willingness to learn are essential - Computer literate: Pastel, Excel, and in-house applications - Own transport essential - References demonstrating...
Job Purpose To manage the companys debtors and creditors functions by ensuring accurate processing of invoices, timely payments, and effective control of accounts. Key Responsibilities - Process supplier invoices and statements (Creditors) - Reconcile supplier accounts and resolve queries - Prepare and process payments - Issue customer invoices and statements (Debtors) - Follow up on...
RedCat Recruitment is urgently seeking an experienced DEBTORS & CREDITORS CLERK for a well-established company based in Pietermaritzburg. KwaZulu-Natal. !PERSON MUST BE ABLE TO START IMMEDIATELY! JOB DESCRIPTION Grade 12. Relevant qualification/s (not essential). Reliable transport. Competent computer skills (MS Office, Email / Internet). Strong knowledge of MS Excel. Working experience on...
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 -...
KEY PERFORMANCE AREAS - Invoice Processing: Accurately process supplier invoices on Syspro, ensuring correct expense coding. Process C.O.D. payments and employee expense claims. - Supplier Payment Management: Ensure all supplier payments are processed in line with the companys payment terms, policies, and procedures. - Account Reconciliation: Perform regular reconciliations of creditor accounts,...