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...
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...
A leading service provider is seeking a Creditors Supervisor to ensure accurate processing of supplier invoices and payments at their Helderkruin office. The role requires at least 3-4 years of experience in credit control and reconciliation, proficiency in SAP, and strong administration and communication skills. The ideal candidate will mentor a team, solve queries, and handle month-end...
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...
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...
VACANCY: JOINT MEDICAL HOLDINGSDIVISION:FINANCE -CITY HEAD OFFICE JOB TITLE:CREDITORS SUPERVISOR PURPOSE OF POSITIONTo manage the accounts payable/creditors team, ensuring timely and accurate processing of invoices, credit memos, and expense reports. KEY PERFORMANCE AREAS- Lead, train, and mentor the accounts payable team, providing guidance and support, while also conducting performance reviews...
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...
THIS POSITION REQUIRES MOTOR DEALERSHIP EXPERIENCE We are looking for an experienced Creditors Manager or Supervisor for a large motor group. You will be situated at their Regional Offices and will be responsible for leading a team and managing multiple brands and branches. It is essential that you have recent motor dealership experience and that you have held a supervisory/management position....
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...
Position Overview: To effectively control and maintain the creditors book, ensuring accuracy, timely payments, and compliance with company policies and proceduresMinimum Experience:- Minimum 5-8 years’ experience within a similar environment which is very fast-paced and handles significant volumes.Minimum Qualification:- Grade 12- Relevant tertiary qualification an advantageMinimum Requirements:-...
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...
Cashbook & Creditors Clerk required in Stellenbosch. Duties and Responsibilities: - Preparing and processing of all supplier invoices and collating of supporting documents electronically in compliance with financial policies and procedures - Reconciliation of monthly supplier statements - Maintain an accurate and up to date creditor/supplier age analysis for all legal entities within the...
Reference: 10836 AV Consultant: Anneke Viviers Job Description - Preparing and processing of all supplier invoices and collating of supporting documents electronically in compliance with financial policies and procedures - Reconciliation of monthly supplier statements - Maintain an accurate and up to date creditor/supplier age analysis for all legal entities within the group - Resolution of...
Legal Aid SA is a National Public Entity; a key contributor to South Africa’s constitutional democracy, providing quality legal services to indigent and vulnerable persons. The organisation has a national footprint in all nine (9) provinces. Legal Aid SA is a credible employer of choice, boasting Top Employer SA accreditation for fifteen (15) consecutive years. We offer an exciting Employee Value...
Overview The Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously . Qualifications - Grade 12 (Matric) or equivalent - Relevant undergraduate degree or diploma will be an advantage - Minimum 5 Years experience in Accounts Payable position, minimum of 3 being at a...
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...
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...
Accounts Payable / Creditors Supervisor Reference: NPr -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 like...
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 &...
Job Description The Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Minimum Requirements - Grade 12 (Matric) or equivalent - Relevant undergraduate degree or diploma will be an advantage - Minimum 5 Years experience in Accounts Payable position, minimum of 3...