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Results for creditors in "creditors", Full-Time in Jobs in South Africa in South Africa
1
Minimum Requirements Degree or Diploma in Accounting, finance or businessPrevious experience in a Finance Role required (minimum 3 years)SAP experience beneficial Drivers license plus own transport required (and close to Centurion)Daily Responsibilities:Process outgoing payments to creditors and perform daily bank reconciliations.Prepare and issue debtor invoices accurately and on time.Handle daily intercompany transfers and maintain accurate records.Manage balance of payment (BOP) and deposit invoicing.Review and process GRVs, service invoices, and monthly payments.Monthly Responsibilities:Maintain and update the open GRV list (Live).Review, rename, and manage intercompany invoices.Generate and analyze financial reports, including open job card, creditors, and sub-letting reports.Calculate and process panel and plant commissions accurately.About You:Strong attention to detail and accuracy in financial transactions.Ability to manage multiple daily and monthly tasks efficiently.Familiarity with accounting processes, invoicing, and banking operations
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1252620-Job-Search-01-16-2026-04-23-30-AM.asp?sid=gumtree
13d
Job Placements
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Requirements:Minimum of 5 years bookkeeping experienceSolid understanding of accounting principlesStrong attention to detail and accuracyAbility to work independently and meet deadlinesValid drivers license with own reliable transportProficient in accounting software and MS Excel (advantageous)Key Responsibilities:Full bookkeeping function up to trial balanceDebtors and creditorsBank and account reconciliationsFinancial Reports VAT processing and submissionsGeneral financial administrationRemuneration:Market-related salary, dependent on experience
https://www.jobplacements.com/Jobs/B/Bookkeeper-1253653-Job-Search-01-20-2026-00-00-00-AM.asp?sid=gumtree
8d
Job Placements
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Job Description: Preparation of journals and accrualsMonthly balance sheet recons and inter-loan accountsManagement AccountsDebtors, Creditors and Cash Flow ManagementSupplier ManagementStaff ManagementSkills & Experience: 3+ Years Experience in a similar role Qualification:BCom/BCompt Accounting degreeCompleted SAICA or SAIPA Articles Contact BRITNEY HATTINGH on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1253117-Job-Search-01-19-2026-04-13-30-AM.asp?sid=gumtree
10d
Job Placements
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RequirementsMatric (Accounting advantageous).2-3 years’ creditors experience, preferably in manufacturing.Experience with ERP/accounting systems (e.g. SAP, Sage, Pastel).Strong attention to detail and ability to meet deadlines.Good communication and organisational skills.Key ResponsibilitiesCapture and process supplier invoices and credit notes.Reconcile creditor statements and resolve variances.Prepare and process payments according to agreed terms.Match invoices to purchase orders and delivery notes.Liaise with suppliers and internal departments on queries.Maintain accurate creditor records and filing.Assist with month-end reporting and audits.Skills:Attention to detail.Time management.Communication skills.Problem-solving ability.Ability to work under pressure.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-Manufacturing-1248931-Job-Search-01-07-2026-02-00-15-AM.asp?sid=gumtree
22d
Job Placements
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Store Controller required for a reputable wholesale company based in East London , Eastern Cape Requirements Matric is essentialFinancial qualification - beneficialValid Drivers license - beneficialDuties include, but not limited to Banking/checking cash up formsPlacing ordersDebtors and creditors dutiesReconciling statementsEntering stock takes and checking variances/movementsCapturing invoicesWorking hours would be from Monday – Friday , with the possibility of Saturday mornings.Should you not hear from Profile Personnel within 14 days please consider your application unsuccessful for the vacancy. Please note all applications will automatically be added to our database for future vacancies.
https://www.jobplacements.com/Jobs/S/Store-Controller-1255608-Job-Search-01-26-2026-03-00-16-AM.asp?sid=gumtree
3d
Job Placements
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ResponsibilitiesProcess and manage payroll accurately and timeouslyMaintain creditor accounts and process supplier paymentsManage debtors, issue invoices, and follow up on outstanding accountsCapture and reconcile financial transactions and general ledger entriesAssist with month-end closing and financial reportingPrepare supporting documentation for audits and complianceMaintain accurate financial records and filing systemsRequirementsMinimum: Relevant Accounting Qualification (e.g., Diploma or Degree in Accounting).Must have completed articles.At least 2-3 years experience in a similar accounting role handling payroll, creditors, and debtors.Strong understanding of accounting principles and basic financial controls.Proficient in accounting software and Microsoft Excel.Attention to detail and ability to work within deadlines.----------------------------------------------------- Duties, Responsibilities & Reasons for Leaving at each Company MUST be listed on CV.No Criminal Record.Medically Fit. Please note only successful candidates will be contacted. Thank you
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1252082-Job-Search-01-15-2026-04-30-37-AM.asp?sid=gumtree
14d
Job Placements
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Key Responsibilities:Capture and process accounting data (cashbooks, debtors, creditors, bank reconciliations)Prepare monthly reconciliations and financial reportsProcess payments and maintain accurate recordsManage accounts receivable and payableAssist with year-end adjustmentsMaintain organised filing and financial documentationProvide general administrative support and handle ad hoc finance tasks Requirements:Degree/Diploma in Financial related fieldsProven accounting experience in a similar roleStrong numerical and analytical skillsProficient in Microsoft Excel and Sage Evolution
https://www.jobplacements.com/Jobs/A/Accountant-1254343-Job-Search-01-21-2026-10-10-20-AM.asp?sid=gumtree
7d
Job Placements
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Minimum requirements: Capture Supplier Tax Invoices, Return & Debits and Journals into PastelCollating Supplier documents from Durban, Johannesburg and Cape TownReconcile all Categories of Creditors monthly for sign-off as in the Pastel ledger to Supplier statements.Capture Forex Suppliers CostingsStandard Bank & Capitec Forex payment correspondenceFiling and administrationPhone calls related to billing queries & general creditors queries.Manual Commercial InvoicesQuarterly Marine DeclarationConsultant: Caitlin Kotze - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1249088-Job-Search-01-07-2026-04-32-07-AM.asp?sid=gumtree
22d
Job Placements
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EXPERIENCE AND SKILL REQUIREMENTS:- Matric (Grade 12)- Minimum 23 years experience in an administrative or clerical role- Proven experience with debtors and creditors processing- Working knowledge of Pastel Evolution (advantageous)- Proficiency in MS Office (Word, Excel, Outlook)DUTIES AND RESPONSIBILITIES:The successful candidate would be required, but not limited to;- General office administration- Debtors and creditors processing- Filing, data capturing, and document control- Assisting with correspondence and record keeping- Answering telephone calls and managing email enquiries- Supporting the team with daily administrative tasks- Assisting with day-to-day office operationsSKILLS & COMPETENCIES:- Strong attention to detail- Good numerical acumen and accuracy with figures- Excellent organisational and time management skills- Strong verbal and written communication skills- Ability to multitask and meet deadlines
https://www.jobplacements.com/Jobs/J/Junior-Administrator-1250821-Job-Search-01-13-2026-04-01-46-AM.asp?sid=gumtree
16d
Job Placements
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Key Responsibilities: Capture, process, and reconcile daily transactions on Pastel Accounting (Sage Pastel Partner/Evolution).Maintain accurate general ledger, debtors, creditors, and cashbook records.Process invoices, credit notes, and perform bank reconciliations.Assist with VAT calculations and submissions on SARS eFiling.Update fixed asset register and reconcile statements.Support monthly management reports and year-end procedures.Ensure proper filing and recordkeeping.Consultant: Alicia Bodenstein - Dante Personnel Pretoria Faerie Glen
https://www.jobplacements.com/Jobs/A/Administrator-1254240-Job-Search-01-21-2026-04-35-13-AM.asp?sid=gumtree
8d
Job Placements
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Responsibilities:Accounting Records: Maintain accurate and complete accounting records for 3 group entities.Purchase Orders: Raise and manage POs for the Group, ensuring consistent accounting treatment of costs.Cash Payments: Process weekly cash payments for 2 group entities.Controls and Processing: Implement effective controls and processes within the Group.Cashbook Processing: Process daily cashbook entries for 3 group entities.AP/Creditors: Manage the creditors books for 3 group entities.Support to Management Accountant: Provide support to the Management Accountant as neededRequirements:Completed B.Com Accounting or similar.5 years experience as an AccountantXero experience essential.Exceptional Excel skills.Fastidious attention to detail, record keeping, and accuracy.Ability to problem-solve, multi-task, and work under pressure.Nimble and adaptive thinking.Independent working methods requiring decision-making, responsibility, and accountability.Excellent communication skills and the ability to build strong relationships with clients and colleagues.Teamwork skills and the ability to plan, lead, and motivate.A commitment to confidentiality at all times.Big-picture thinking and a desire to contribute to the growth and development of the companys brand and goals.
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1203166-Job-Search-07-15-2025-04-20-45-AM.asp?sid=gumtree
6mo
Job Placements
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Duties & ResponsibilitiesMain Job Responsibilities: Daily Ensure accurate processing and verification of supplier invoices by the validations teamEnsure all Excess Waiver validations are done daily by close of businessImport all validated invoices into Evolution by 08h30 daily.Manage the scheduling and execution of payments in line with agreed payment terms and schedulesManage the creditor AVS process to ensure all bank accounts have been successfully verified before loading the code into the bankEnsure all successful verified creditor codes have been loaded into the bank timeously to avoid any payment delaysEnsure all purchase orders for overheads and VAPs are loaded dailyMaintain an up-to-date creditors ledger and ensure service provider accounts are reconciled daily.Resolve supplier queries and disputes promptly and professionallyEnsure all proper record keeping including the saving of all recons, age analysis and statements to the correct locations in the electronic filing system (W:drive).Answer calls and deal with telephone queriesAttend to and resolve all tasks logged to you on CCA.Train and coach creditors’ clerks to ensure all processes are correctly followed, address any areas where a process has not been followed immediately.Ensure the accounts mailbox is attended to by the finance administrator and that all statements and emails received have been allocated to the responsible creditors clerk to action.Attend meetings as and when required. WeeklyEnsure all weekly service provider payments runs are processed and released every FridayManage the Reimbursement and Ex-Gratia process to ensure all payments are made every FridayEnsure all weekly preferred supplier recons are done weekly, such as Plumblink and First HelpComplete the ABSA Purchase order recon and submit it to the Finance Administrator to capture in evolution every WednesdayManage the Santam Real Estate validation process to ensure validations are completed by Wednesday close of business.Manage the onboarding process of new Service providers by ensuring the creditor has been loaded into evolution and the bank and that the SP has been allocated to a creditors clerk.Meet with the creditors team weekly to manage implemented targets, address concerns, assist with queries etc. MonthlyReview the creditors allocation list to ensure all accounts have been allocated to a creditor clerk.Ensure all Service Provider recons for the top 100 SP’s are completed by the 20th of each monthEnsure all SP deduction tasks have been processed to ensure an accurate AP age analysis at month endPrepare the month end payment run on the last
https://www.jobplacements.com/Jobs/C/Creditors-Manager-1248491-Job-Search-01-06-2026-02-00-15-AM.asp?sid=gumtree
23d
Job Placements
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Your duties will include, but are not limited to:Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and proceduresAddress supplier and business inquiries in an efficient and timely mannerComplete statement reconciliations to verify vendor account balancesGenerate and report on payment cyclesHandle urgent payment requests as neededHave a clear understanding of expense accounts and cost centre allocationsComply with regulations surrounding transactional tax accountingRecord and document processes during initial knowledge transfer using standard templatesPerform checks and controls during transactional processing to ensure accuracyUpdate and maintain the Customer Master file, ensuring accurate records for both new and existing customersCollaborate with the team to help ensure the overall success of the departmentContribute to identifying and implementing improvements to refine processes and controlsSkills & Experience: MatricMinimum 3+ years of experience in a similar position Qualification:MatricUnfortunately, a matric equivalent cannot be considered Connect with us on
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1251377-Job-Search-01-14-2026-04-13-34-AM.asp?sid=gumtree
15d
Job Placements
1
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About the RoleThe Accountant is responsible for the timely and accurate processing, reconciliation, and reporting of financial information. This position supports the Finance Department through the collection, validation, processing, and recording of financial data, working closely with internal stakeholders to ensure compliant, accurate financial statements and smooth transaction flow across the system.Key Responsibilities1. Financial AccountingFull bookkeeping and accounting functionMaintenance of the general ledger and trial balanceSupervision of debtors and creditorsManagement of sub-ledgers on Sage Evolution, including:Fixed AssetsJob CostingInventoryVATCash management and bank oversightPreparation of management accountsEnsuring all financial reporting is accurate, complete, and compliant2. Staff ManagementManage and support a small finance team (Bookkeeper and Creditors Clerk)3. AdministrationCustodian of financial filing systems and accounting record integrityData management and controlLiaise with suppliers regarding payments and cash flow4. Relationship ManagementCollaborate with internal business teams and senior managementMaintain strong relationships with service providers and suppliersEducation & Experience RequirementsMinimum:BCom Accounting Degree±3 years experience in a similar full-function accounting rolePreferred:Completed SAICA articles (medium-sized firm advantageous)Skills & Competencies RequiredStrong knowledge of IFRS and accounting standardsIntermediate proficiency in Excel and MS OfficeExperience with Sage EvolutionExcellent communication skills clear, logical, and persuasiveLeadership ability with emotional intelligenceHighly organised, deadline-driven, and proactiveProfessional, service-orientated, and a strong team collaboratorHigh levels of integrity, accuracy, and attention to detailStrong work ethic and a positive, can-do attitude
https://www.jobplacements.com/Jobs/A/Accountant-1245639-Job-Search-01-19-2026-00-00-00-AM.asp?sid=gumtree
10d
Job Placements
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