QUALIFICATION:Matric.WORK EXPERIENCE:3-5 years experience in creditors environmentFMCG background OR experience in working with high volumes of data-capturing, reconciliations and filingSKILLS AND COMPETENCIES:Excellent communication skillsEnsure Intercomp

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

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

We are currently looking for a Credit Controller to oversee allocated debtors (specific accounts) within the debtor`s book, meet monthly targets, and maintain general accounting and administrative functions associated with the role and supervise credit con

A Cape Town based Food Services Distributor seeks an experienced Debtors Clerk / Credit Controller to join their Team.NB this is a 6 x months contract position (although a top performer could be offered a full time post) Skills requirements are ~ > Minimum

REQUIREMENTS Matric 1-2 years experience in creditors and administration Excellent communication skills to deal with suppliers Computer literacy skills Neatly presented and a team player to grow in the company DUTIES All purchases orders (other than for de

Highly motivated credit analyst is required to work for the bridging finance division of reputable company. Provide fast, convenient financing to property sellers, estate agents, and individuals awaiting Road Accident Fund compensation. Be committed to qui

Roles and Responsibilities Job Purpose: The primary objective of the Creditors Clerk / Accounts Assistant is to: Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct

Our client in Cape town is looking for a Credit Controller. Duties & Responsibilities Reporting to the Finance Manager. Contact customers to follow up on outstanding invoices and resolve account-related queries. Provide assistance to customers with inquiri

For your application to be considered, youll need Matric (a tertiary qualification will be advantageous), and/or at least 5 years accounts payable experience, preferably in a FMCG environment, with strong SAP and MS Excel skills. Creditors Clerk (Contract)

Credit Controller: BPO Industry: Cape Town: UrgentThe call is for a German Speaking Credit Controller to join the client in Cape TownDuties and responsibilities could include Credit Controller include:Develop and monitor a credit control system in colla

Minimum Requirements Education: Grade 12 / Matric Experience: 5 years of proven experience in a similar role Strong knowledge of accounting/bookkeeping up to trial balance Ability to reconcile accounts Familiarity with legal documentation, credit policies,

Purpose: The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company`s BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor`s doc

Purpose: The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company`s BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor`s doc

Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company`s BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: Act as a

Purpose: The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company`s BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor`s doc

Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company`s BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: Act as a

Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities: Manage debtors and creditors accounts using Xero Accounting software Perform general office administration tasks Prepare and maintain monthly payment schedules Conduct data capturing and ensu

Creditors Clerk is Required by a Manufacturing Company in Kempton ParkData capturingScanning, Develop and Maintain filing systemsGRVs on Pastel EvolutionProcessing supplier invoicesMonthly creditors reportMonitoring payments to all suppliersTimeous follow

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

What Youll Do: Assess and analyze credit applications for business clients Support credit decision-making and risk management processes Work with senior analysts to refine credit models and scorecards Collaborate with sales, finance, and operations teams f

One of our manufacturing clients are on the lookout for an experienced Creditors` Clerk / Branch Administrator with a Can do Attitude to join their KZN team. Qualifications and experience: Matric BCom No less than 3 years` relevant experience within debtor