Durban: Creditors Administrator posted by Tower Group

Creditors Clerk / ISO Administrator: Permanent position. R10 000.00 negotiable depending on experienceAge +/- 25 to 45.+/- 3 years Creditor experience. Accuracy with figures is very important. Computer literacy:Excel, Word experience a requirement.The posi

Creditors / Administrator required for a reputable manufacturing company based in East London , Eastern Cape Manage obligations to suppliers, customers and third-party vendorsProcess bank depositsReconcile financial statementsPrepare, send and store invoic

A large and prominent group of companies is seeking to employ a Senior Accountant to their offices in Cape Town. The main functions of this role will entail the management of Accounts Payable, Cashbooks, Fixed Asset Registers, and Petty Cash. Please note t

A large and prominent group of companies is seeking to employ a Senior Accountant to their offices in Cape Town. The main functions of this role will entail the management of Accounts Payable, Cashbooks, Fixed Asset Registers, and Petty Cash. Please note t

Job Description/Duties:Job PurposeResponsible for the companies and its subsidiaries creditors management to mutual satisfaction of company and customers.Output:Creditors Age Analysis Identify and allocate payments against relevant supplier account. Check

Job Title: Creditors Administrator (Joburg)Job Description: A well-established Group of companies in the Commercial industry, is looking for skilled Creditors Administrator. This position is an interim level and will deal directly with 3 senior managers an

Area/ Location: Industria Johannesburg Job Description: A highly organized and detail-oriented individual is sought for the dual role of Creditors Clerk and ISO Administrator. This position is essential for managing financial transactions with suppliers an

Creditors / Administrator required for a reputable manufacturing company based in East London , Eastern Cape Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store inv

Job Description/Duties: Accounts Payable Management: · Process and manage all creditor invoices, ensuring accuracy and proper authorization. · Review purchase orders, goods receipts, and vendor statements to ensure correct payments are made. · Prepare and

REQUIREMENTS Matric, relevant qualification advantageous Minimum of 2 years of experience in a purchasing and production management role Understanding of procurement and production processes Proficient in Microsoft Excel Excellent negotiation and communica

AUTOMOTIVE/MANUFACTURING INDUSTRY ESSENTIAL Requirements Grade 12 Diploma or degree in Finance Management or equivalent 2 years in a similar role in the Automotive Industry advantageous Associated Task Internal Control General Ledger Audits and Year-End Pr

Our client, a leader in the automotive industry, is looking for a Creditors Administrator for a fixed term contract. MINIMUM REQUIREMENTS Grade 12 Diploma or degree in Finance Management or equivalent 2 Years experience in similar position within the autom

Key Responsibilities:Internal Controls: Ensure compliance with internal controls and company policies.General Ledger: Submit necessary information for accruals.Audits and Year-End Processes: Prepare ledger balances and initial trial balance, including reco

Our client, a leader in the automotive industry, is looking for a Creditors Administrator for a fixed term contract.MINIMUM REQUIREMENTS Grade 12Diploma or degree in Finance Management or equivalent 2 Years experience in similar position within the automot

Job Description/Duties:Accounts Payable Management: Process and manage all creditor invoices, ensuring accuracy and proper authorization. Review purchase orders, goods receipts, and vendor statements to ensure correct payments are made. Prepare and reconc

Key Responsibilities: Internal Controls: • Ensure compliance with internal controls and company policies. General Ledger: • Submit necessary information for accruals. Audits and Year-End Processes: • Prepare ledger balances and initial trial balance, inclu

Requirements: Manage a large workload and high-stress environment.Accuracy, attention to detail, and being proactive – Set up reminders, due dates, and take action beforehand.Always remain respectful to clients and daily contacts.Willing to go the ex

REQUIREMENTSMatric, relevant qualification advantageousMinimum of 2 years of experience in a purchasing and production management roleUnderstanding of procurement and production processesProficient in Microsoft ExcelExcellent negotiation and communication

Area/ Location: Industria Johannesburg Job Description:A highly organized and detail-oriented individual is sought for the dual role of Creditors Clerk and ISO Administrator. This position is essential for managing financial transactions with suppliers and