Ensure accurate information is maintained in the accounting system (e.g., Pastel).Process supplier invoices for payment in a timely manner.Manage and report on creditor age analysis.Perform monthly and weekly creditor reconciliations.Resolve supplier queri

Key Competencies:Ability to work under pressureStrong communication skillsProficiency working on Sage / PastelAbility to prioritize with a mature attitude towards work Duties will include: DebtorsCreditorsLogging of relevant information onto systemReconsBo

? Accreditation & Compliance Manager (JB5072) ? Durban, KwaZulu-Natal? R35,000 - R40,000 CTC per month? Fixed-term/PermanentAre you an expert in higher education compliance and accreditation? This role ensures that institutional policies, procedures, and s

To apply, the following criteria must be met:* Be able to work on the Xero accounting system - 2-3 years experience* Be able to work on VIP payroll system - 2-3 years experience* Have excellent knowledge of Excel to do spreadsheets* Have a strong ability t

We are seeking a meticulous and organized Creditors & Floorplan Clerk to manage supplier accounts and oversee the floorplan financing process. The ideal candidate will have strong numerical skills, attention to detail, and the ability to work effectively i

Looking for a Debtors & Creditors Clerk with at least 3 years experience for food manufacturer based in Pretoria WestKey Responsibilities:Daily sales order listing.Processing of customer invoices at correct price and quantity.Run customer statements Assist

Are you a strategic thinker with a strong background in commercial credit risk management ? We’re seeking an experienced Credit Manager to drive credit assessment, risk mitigation, and innovative financial solutions within the agricultural and commercial b

Are you a strategic thinker with a strong background in commercial credit risk management ? We’re seeking an experienced Credit Manager to drive credit assessment, risk mitigation, and innovative financial solutions within the agricultural and commercial b

Are you a strategic thinker with a strong background in commercial credit risk management ? We’re seeking an experienced Credit Manager to drive credit assessment, risk mitigation, and innovative financial solutions within the agricultural and commercial b

Are you a strategic thinker with a strong background in commercial credit risk management ? We’re seeking an experienced Credit Manager to drive credit assessment, risk mitigation, and innovative financial solutions within the agricultural and commercial b

RESPONSIBILITIES Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner. Processing invoices and outgoing payments in compliance with financial policies a

Are you a skilled Credit Analyst with a strong background in credit risk assessment, financial analysis, and deal structuring ? Join a leading financial institution committed to driving transformation and sustainable growth within the commercial and agricu

Are you a credit risk professional with a passion for risk modeling, financial analysis, and regulatory compliance? Join our Financial Risk Management: Credit Risk & Capital Management team, where you`ll work on complex statistical models, cutting-edge ris

Are you a credit risk professional with a passion for risk modeling, financial analysis, and regulatory compliance ? Join our Financial Risk Management: Credit Risk & Capital Management team, where you`ll work on complex statistical models, cutting-edge ri

What Youll Do â?? Monitor and assess credit risks across clients and markets â?? Conduct in-depth research on financial institutions and sovereign risks â?? Support business growth with country and client-level insights â?? Handle high-pressure scenarios,

We are looking for a detail-oriented Credit & Settlement Risk Analyst to join our team. In this role, you will be responsible for evaluating credit risk, checking settlements, and ensuring compliance with regulations. Reporting to the Hiring Manager, you w

As an Creditors & Procurement Clerk, you will be responsible for the following: Accurately process supplier invoices and payments, ensuring they are made on time and in line with company policies. Perform creditors reconciliations and resolve any discrepan

Minimum requirements: Managing debtors and creditors, ensuring timely and accurate processing Assisting with reconciliations and month-end reporting Handling general administrative duties within the Finance department Consultant: Adrie Jonker - Dante Perso

Are you a strategic thinker with a strong background in commercial credit risk management? Were seeking an experienced Credit Manager to drive credit assessment, risk mitigation, and innovative financial solutions within the agricultural and commercial ban

Are you a strategic thinker with a strong background in commercial credit risk management? Were seeking an experienced Credit Manager to drive credit assessment, risk mitigation, and innovative financial solutions within the agricultural and commercial ban

Are you a skilled Credit Analyst with a strong background in credit risk assessment, financial analysis, and deal structuring? Join a leading financial institution committed to driving transformation and sustainable growth within the commercial and agricul

Are you a strategic thinker with a strong background in commercial credit risk management? Were seeking an experienced Credit Manager to drive credit assessment, risk mitigation, and innovative financial solutions within the agricultural and commercial ban

Are you a strategic thinker with a strong background in commercial credit risk management? Were seeking an experienced Credit Manager to drive credit assessment, risk mitigation, and innovative financial solutions within the agricultural and commercial ban

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain responsibility would be the Full Debtors FunctionMust be able to work Accounts Payables; Accounts Rec

Job Purpose: To manage the full function of both the debtors and creditors processes, ensuring accurate recording, reconciliation, and timely payment/collection of accounts within the dealership. This role plays a key part in supporting the financial healt