Detailed Responsibilities(4 months maternity contract)Invoice processing: Receive, review, and process invoices from creditors.Account reconciliation: Reconcile creditor statements with internal financial records.Payment processing: Ensure timely payment o

N6/N.D./B.Com.Accounting;Pastel Evolution/Excel/MS Office; excellent written and verbal communication skills/ability to work independently and in a team/strong organisational and multitasking abilities. 4-10 Years of exp in managing local/international Deb

Minimum Requirements: Matric with Mathematics and Accounting as essential subjects. At least 3 years of experience in creditors . Proficiency in computerized accounting software . Strong numeracy skills and attention to detail. Effective communication skil

Job Purpose: The Creditors Clerk / Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely payments to suppliers. This role also involves managing the cashbook by recor

Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements and resolve any discrepancies or issues prompt

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 extra m

Matric 5-8 years Accounts and Stores control experience. Pastel Partner Ideally available immediately Own transport and Drivers license Bilingual English and Afrikaans Stores / Creditors Controller position available in Ekurhuleni, Isando. This job positio

Responsibilities: The Creditors` Clerk/Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely supplier payments. This role also involves managing the cashbook by recor

Matric 5-8 years Full function Creditors experience. Exp working on large Book values R30Mill Pastel Partner Ideally available immediately Own transport and Drivers license Bilingual English and Afrikaans Creditors Clerk - Large Book Values position availa

Job Overview: The Creditors Clerk / Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely payments to suppliers. This role also involves managing the cashbook by reco

Responsibilities: The Creditors`` Clerk/Cashbook Clerk is responsible for processing and reconciling creditor transactions, maintaining accurate financial records, and ensuring timely supplier payments. This role also involves managing the cashbook by reco

Employer Description Manufacturer of Food Products Job Description Your duties will encompass: Compliance with Credit Policy and addressing all overdue items. Make sure that overdue accounts are blocked and escalated. Final demand letters are sent to defau

Minimum Requirements Must have at least 3 to 5 years experience as in a Debtors and Creditors Clerk capacity within the Motor Industry Must be able to work in a Corporate Dealer Group environment Must have contactable references Salary Structure Basic Sala

Job Description: Your responsibility will include but is not limited to: Reconciliation : Daily cashbook reconciliation for main, salary, and project accounts; ensure bank transactions are up to date. Payments & Invoicing : Process payments, load beneficia

KEY RESPONSIBILITIES Capturing of Sundry orders, Purchase orders and GRNs Complete Cash-Back applications and Cash-Back Cards Scanning of POD/POC onto Kerridge ERP system Petty cash reconciliation Reconciliation of petrol slips Reconciliation of courier ac

Job Requirement: Matric BCom degree/Diploma - optional Computer literacy (Word/Excel/PowerPoint) 5 8 Years Experience in (BookkeepingFinancial Accountant) Trade Creditors experience essential. Proficient in Excel Attention to detail Punctual & Deadline or

FINANCE MANAGER (Private Credit: Finance and Fund Administration ) - Cape Town, Western Province Highly Competitive Package on Offer Our client, an innovative Global Investment firm is currently recruiting for a Finance Manager to oversee the accounting an

Our Client in Pretoria is looking to hire an Automotive Debtors and Creditors Clerk Job Purpose: To manage and maintain the accounts payable and receivable functions of the dealership, ensuring accurate financial record-keeping, timely payments and collect

Our client, a financial institution supporting national development and agricultural transformation is seeking to appoint a strategic leader to head its Credit Risk and Lending Governance portfolio. This role is critical in shaping the institution’s credit

Our client, a financial institution supporting national development and agricultural transformation is seeking to appoint a strategic leader to head its Credit Risk and Lending Governance portfolio. This role is critical in shaping the institutions credit

Matric5-8 years Full function Creditors experience.Exp working on large Book values R30MillPastel PartnerIdeally available immediatelyOwn transport and Drivers licenseBilingual English and Afrikaans Creditors Clerk - Large Book Values position available i

Matric5-8 years Accounts and Stores control experience.Pastel PartnerIdeally available immediatelyOwn transport and Drivers licenseBilingual English and Afrikaans Stores / Creditors Controller position available in Gauteng, Isando. This job position was p

MUST HAVE: ***Candidates must be ITC clear as the role is in Finance.*** Description: Ensure that debts are paid in a timely manner Meet cash & debtor day targets set by the client Chase overdue invoices by telephone, email & letter within agreed

Our client in the risk and credit industry has an opportunity for a Project Manager to focus on a data sharing initiative project for 6-12 months. The initiative is to drive business credit information sharing and in particular credit data related to smal

Role Overview: We are seeking an experienced and driven Credit Operations Manager to lead and manage our credit operations team. This role is pivotal in ensuring that our credit processes are efficient, compliant, and value-adding. The ideal candidate will