Cape Town: 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

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

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

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

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

The Job: Matric. Degree or Diploma in Financial Management / Accounting. Minimum 2 years experience in a similar role. Automotive experience, a strong advantage. Key Performance areas: Report to the Finance Controller: Creditors: Prepare credit application

Our client in the Property sector is looking for a Creditors Administrator to join their team in the Northern Suburbs of Cape Town Job Description: Processing and Payment of authorized invoices relating to the properties under management for payment in acc

REQUIREMENTS Matric, relevant qualification advantageous At least five years of bookkeeping experience Experience working on an Accounting system, plus Word & Excel Strong numeric skills Strong attention to detail, especially under pressure Self-driven, ab

???????????????????????????????????? & ???????????????????????????? ???????????????????????????????????????????????????? Cosmetic Distribution ????????????????????????????????: Hyde Park - GAUTENG, (South Africa) ????????????????????: Monday - Friday 08:00

???????????????????????????????????? & ???????????????????????????? ???????????????????????????????????????????????????? Cosmetic Distribution????????????????????????????????: Hyde Park - GAUTENG, (South Africa)????????????????????: Monday - Friday 08

Our client in the Property sector is looking for a Creditors Administrator to join their team in the Northern Suburbs of Cape TownJob Description: Processing and Payment of authorized invoices relating to the properties under management for payment in acco

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

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 DescriptionA 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 and

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

The Job:Matric.Degree or Diploma in Financial Management / Accounting.Minimum 2 years experience in a similar role.Automotive experience, a strong advantage.Key Performance areas:Report to the Finance Controller:Creditors:Prepare credit applications.Reconc

REQUIREMENTSMatric, relevant qualification advantageousAt least five years of bookkeeping experienceExperience working on an Accounting system, plus Word & ExcelStrong numeric skillsStrong attention to detail, especially under pressureSelf-driven, abil