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Financial analytical individual to join a vibrant team
BI Tools – Design Dashboards/Charts/Custom Reports
* Financial background – Understanding of Debtors, Creditors, Inventory, Sales (Do not need a degree just the knowledge)
* *Excel Fundi* – Pivot Tables/Advanced Formulas
* SQL advantageous – Scripting and linking to Excel
* Syspro (Advantageous)
* Financial background – Understanding of Debtors, Creditors, Inventory, Sales (Do not need a degree just the knowledge)
* *Advanced Excel Skills and experience essential*
* – Pivot Tables/Advanced Formulas / Reporting
* SQL advantageous – Scripting and linking to Excel
* Syspro (Advantageous
* Financial background – Understanding of Debtors, Creditors, Inventory, Sales (Do not need a degree just the knowledge)
* *Advanced Excel Skills and experience essential*
* – Pivot Tables/Advanced Formulas / Reporting
* SQL advantageous – Scripting and linking to Excel
* Syspro (Advantageous
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzQ4MjM4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1235191&xid=1555_48238
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Sandton - My Client in the Motor Retail Industry is looking for a Financial Accountant.You will be responsible for the daily maintenance of all accounting records for a fast-growing OEM. Integral to the finance team to ensure compliance with all statutory and financial reporting requirements.Minimum requirementsGrade 12B Com in Finance / Commerce or completed CIMA qualification.Minimum 5 years in financial accountingExcellent understanding of Accounting Principles and ProcessesAt least 5 years work experience in finance department at OEM levelKnowledge of resolving queriesExtensive reporting & consolidation experienceDuties:Cash book maintenance.Management of creditors’ function (including supplier payment, reconciling to supplier statement).Management of debtors’ function (including debt collection and reconciling debtors’ balances).Provide monthly creditor and debtor age analysis.Reconcile VAT accounts, prepare and submit VAT returns as well as make payments, collect refunds as is applicable.Reconciliation of petty cash items on a monthly basis.General ledger responsibility.Daily bank reconciliations.Other asset/liability reconciliations.Fixed assets – sub ledger to general ledger.Maintenance of general ledger to trial balance.Prepare management accounts on a monthly basis.Enhance internal operational efficiencies and development of reporting tools to enhance the performance of the business.Ensure compliance with tax authorities and other statutory legislation
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An award-winning, luxury travel and hospitality company with 29 grandeur lodges spanning across 23 countries on 3 continents is looking for a Financial Accountant who will take full accounting responsibility for the travel and membership entities. The purpose of this function is to ensure the seamless orchestration of the finance function of these two entities. The set responsibilities of this role will be to ensure that members fees are paid across to the relevant lodge for its confirmed booking whilst still carrying out accounting up to management accounts preparation and review. This role requires a candidate with experience in end-to-end forecasting, budgeting, VAT calculations as well as stock management. Direct staff management of the creditors team in necessary. This is a fantastic opportunity to work for one of hospitality’s finest organisations. BCom Accounting plus 3-4 years’ experience secures.
R35 000 - R40 000 CTC per month
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI0MDMwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1184598&xid=1555_24030
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Minimum requirements: General PA dutiesFinance background will be beneficial, as the candidate will be doing Debtors and CreditorsSome Legal Drafting dutiesTo work 3 days a week, for 3-5 hours a day Consultant: GLICINDA BOSCH - Dante Personnel Johannesburg
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*Reference: JHB002282-RC-1*
Expense accounting and payment of Creditors.
To ensure that finance is seen as a value-adding business partner by improving the impact, and understanding, of financial reporting on business performance. Providing analysis and insights that link to business strategies. Maintaining commercial acumen to ensure that key operational, commercial and financial targets are delivered. Building partnerships and maintaining strong relationships with all senior managers both within the Company and within the client organization.
REQUIREMENTS:
* Minimum BCom (Accounting) degree. Other academic qualifications will be advantageous (SAIPA, CIMA, CA(SA) etc)
* SAP knowledge will be advantageous. Knowledge of telecoms industry advantage
DUTIES:
* Proactive management and delivery of accounting services to the client including the full suite of services for expense accounting and payment of creditors. Oversee client finance account reporting in line with the agreed reporting pack. Analyse and interpret expenses for variances.
* Act as key contact for the client for expense accounting
* Collaboration with the corporate accounting, property and utilities teams – where required - as well as lease and transaction management to deliver a seamless and cohesive client approach
* Managing and advising on ad hoc client finance projects
* Active involvement in, including both leadership and support of projects and initiatives to drive improvement in team performance, efficiency, and productivity.
Expense/Payables Management:
* Reporting of results to client, management of expenses, balance sheet control including maintenance of GL account, handling of queries relating to financial reporting, maintenance of recurring expenses and payments, management of cash flow
* Analyse and interpret expenses for variances
* Preparation of expense files for submission to client
Budgeting & Forecasting:
* Compilation of expense budget, budget management, handling of queries, analysis and evaluation of deviations
Funding and payments:
* Ensure monthly funding files are compiled, reviewed, and sent for approval. Handle payments and queries on creditor accounts together with Payables team
Payables/Creditors Management:
* Pro-active management of creditor accounts and management of cash flow
* Monitor creditor accounts for non-payments, delayed payments, and other irregularities
* Interact with leasing team and creditors (to resolve payment discrepancies)
* Communicate, investigate and resolve queries via phone, email and/or meetings to be initiated
* Liaise with stakeholders regarding data and required information on key accounts
* Strengthen and grow relationships with creditors and staff by communicating regularly regarding account information including payments, alignment and account updates
Audit:
* Handling of queries on audit report, preparation of audit packs. Assistance with preparation of budgets, forecast as w
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*Reference: JHB005137-EG-1*
Our Client based in Rivonia is looking for a Bookkeeper/Accountant
**Minimum requirements:
**
* Degree/Diploma with an Accounting focus
* 15 years’ experience as Bookkeeper/Accountant
* Pastel Evolution and Pastel Payroll knowledge a must
* Statutory Submissions (weekly, monthly and annually)
* Annuity billing processing and management
* Purchase Order Management
* Debtors
* Creditors
* Bank reconciliations
* Contract Management
* Manage leave and general office supply procurement
* General Ledger/Financial Statements and Reports
* Knowledge of best practices for month-end and/or year-end closing reconciliations
* Experience in a Non-Corporate Environment
* Detailed understanding of Cash, Inventory and Financial Cycles
* Reside within 25 Km of our Rivonia
* Own vehicle is essential
*
Consultant: Marcelle Evans - Dante Personnel Johannesburg
Apply via our website (www.dantesa.co.za)(\https:/www.dantesa.co.za\)
If you do not hear from us within 5 days, please accept that your application was unsuccessful*
R
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Our Client based in Sandton is looking for a Credit Risk AdvisorMinimum requirements:3-5 years experience in a business being exposed to all financial facets and risks associated with tradingDebtors and creditors exposure Experience at a managerial level will be an advantage Experience dealing with Credit Insurers will be an advantageFinancial, economic, law, or business management degree or diplomaService clients and clearly identify risk issues in all spectrums of service offering including strategicpartners- Management of all aspects of the client’s account and monitoring of the account to ensure the quality ofservice provided
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*Our client, within the Insurance / Automotive industry is seeking a Creditors Clerk to join their team. This position will be based in Sandton, Johannesburg.*
*Job Description:*
*The purpose of this position is to ensure all creditors are captured, recorded and reconciled timeously and accurately.*
*Main Duties & Responsibilities:*
* Manage and control costs to achieve / exceed budget
* Ensure bank balances are corrected to agreed upon levels through cash control
* Ensure creditors payments are done timeously and accurately and that all discounts are taken in accordance with SLA’s and Rate adjustments
* Month end procedures: Ensure all service provider recons and payments meet month end deadlines
* Creditors Recons:
* Review banking details and ensure all new suppliers are loaded on the bank as beneficiaries, follow up on all pending beneficiaries to avoid payment delays
* Ensure payment remittances are sent out as soon as payment has been processed and account related queries are timeously resolved and communicated back to the supplier
* Ensure outstanding items on the creditors’ recons are minimal and within the accepted parameters
* Ensure creditors department clear creditors recon items timeously
* Ensure creditors ageing is within accepted parameters
* Assist in ensuring posting to SP accounts and better usage of the SP portal to make the creditors recon process optimally efficient
* Assist procurement in driving portal usage to reach targets – liaising closely with suppliers to achieve this
* Obtain monthly reports from procurement for new suppliers loaded on the portal
* Communicate with debtors and verifications team to ensure additional costs are timeously billed and cases posted
* Put processes in place to identify and communicate inefficiencies / errors / weaknesses in the flow-through
*Educational Requirements:*
* Grade 12 (with Accounting & Mathematics)
* Accounting / Financial Diploma or Degree is a must have
*Experience and Skills Required:*
* 3 years’ experience as a Creditors Clerk
* Advanced Excel NB!
* Sales Force – advantageous
* Excellent communication skills
* Ability to work additional hours if and when required
* Must have driver’s license and own vehicle
*Educational Requirements:*
* Grade 12 (with Accounting & Mathematics)
* Accounting / Financial Diploma or Degree is a must have
*Experience and Skills Required:*
* 3 years’ experience as a Creditors Clerk
* Advanced Excel NB!
* Sales Force – advantageous
* Excellent communication skills
* Ability to work additional hours if and when required
* Must have driver’s license and own vehicle
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzEyNDIyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1149629&xid=1555_12422
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Finance AdministratorJob Position: Finance AdministratorLocation: Johannesburg (Sandton)Salary: Commensurate with experience and qualification Email your updated CV to recruit@onlinepersonnel.co.zaQualifications / Requirements:•Available to commence as soon as possible•Accounting related qualification / Diploma•Creditors function, preferably in a logistics environment•Minimum of 2 to 3 years accounting related experience•Computer literate and advanced ExcelExperience:•Creditor management:-Prepare weekly creditor recons, indicating monies due and due dates, highlighting any issues-Corresponding with assigned creditors to obtain necessary paperwork and deal with any queries, ensuring all paperwork is always kept up to date and there is agreement between company records and the records of the assigned creditor -Ensure company has access to required records for all transactions-Ensure all creditors are paid within agreed payment terms and proof of payment are sent out-Communicate, build and maintain trust relationships with creditors-Meet creditor needs and expectations effectively •Online administration:-Ensure that the following is always up to date – Capture customer invoices on eLogic-Verify all weigh bridge slips are accurately captured, and all details are 100% correctly captured-Import diesel report on eLogic and ensure diesel is allocated accurately -Recon vessels and trains on eLogic with teams reports and send to subbies-All creditor invoices are accurately captured on eLogic-Prepare a payment recon for subbies and send out to subbies-All payments are made are accurately captured-Submission of payments on the finance app•Physical administration:-Ensure all hard copies of documents are filed and stored in an easily accessible manner and in line with company requirements •Sub-contractor compliance management:-Maintain fully statutory documents-Fully signed sub-contracting contract-Up to date confirmation of adequate GIT cover for all trucks-Full truck and trailer details, including valid copies of any licenses required-Full Driver details, including valid copies of any licenses required -All valid regulatory documents Responsibility:Qualifications / Requirements:•Available to commence as soon as possible•Accounting related qualification / Diploma•Creditors function, preferably in a logistics environment•Minimum of 2 to 3 years accounting related experience•Computer literate and advanced ExcelExperience:•Creditor management:-Prepare weekly creditor recons, indicating monies due and due dates, highlighting any issues-Corresponding with assigned creditors to obtain necessary paperwork and deal with any queries, ensuring all paperwork is always kept up to date and there is agreement between company records and the records of the assigned creditor -Ensure company has access to required records for all transactions-Ensure all creditors are paid within agreed payment terms and proof of payment are sent out-Communicate, build and maintain trust relat
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Financial Accountant (JB1521) Sandton, JohannesburgR35 40 000 per month CTCOverviewLogistics and Freight Forwarding company is sourcing a Financial Accountant to manage the full financial function including improving efficiency to meet strategic objectives and ensure the financial function aligns with business growth and operations. Minimum Requirements: BCom with completed Articles preferredMinimum 2 3 years experience in an accounting role preferably from a Freight/ Logistics companyExperience using Microsoft Office Pastel and Cargowise or similarExcellent attention to detailReconciliations/ problem solverWorks well under pressureProfessional in their dealings with clients; service providers and colleaguesAble to work independentlyDuties and Responsibilities: Full Financial functionCapturing and recording transactions on Pastel and CargowiseDebtors: allocating payments received; assisting with queries; manage loading of new clients/ accountsCreditors: capturing invoices; ensuring creditors paid on due date; resolving queries; applications and accounts for new suppliersPayments: capture payments; reconcile bank accounts; internet banking (loading new beneficiaries; payments; FECs etc.)Forex: ensure forex deals settle on due date (using on-line system)Assist with weekly downloads and reports required by the BankMaintain Fixed Asset RegisterCash flow managementMonthly reporting to Board of Directors financial pack for each entityPrepare audit files for year-end reviewAssist Risk Manager with required reports and data for BI reportingAssisting with new client Credit Applications; credit assessments; requesting debtors insurance etc.
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JOB DESCRIPTION Responsible for the implementation of the finance day to day Strategic plan.Gather and analyse information for the development of Annual Operational Plans, Annual Performance Plans and reporting prescribed by the National Treasury Regulations and Guidelines.Responsible for the implementation of sound internal controlsReview of payment packs for compliance with internal policies and procedures and the review of creditors reconciliations with each payment packPreparation and loading of journals onto the accounting systemIdentify possible over/under expenditure and notify Finance Manager when risks are identifiedMonthly follow up on long outstanding Tax Invoices (outstanding revenue collection)Assist in the annual budget process of company. Responsible for designing templates, consolidating information received from business units and loading of approved budgets.Assist with the compilation of the Annual Financial Analysis of companyCompliance to all relevant policies, frameworks and processesMonitors compliance with regulatory requirementsResponding to and resolving general ledger queries from other departmentsMaintain good relationships and communicate effectively with all stakeholders and suppliers to ensure tasks are effectively executed, to ensure stakeholder expectations are exceededKPAs are understood and achieved as agreed upon in the Performance agreementReview performance against agreed performance standardsLive the values and culture of companyJOB REQUIREMENTS Qualifications and experience BCom Accounting with Honours/CTA.B Com Accounting Hons with articles done is a must.Preferred: 5 years financial accounting experience with computerised. Accounting system experience. ( 2 years minimum c is a must)Knowledge of and understanding of treasury functions would be an added advantage.Knowledge of the public sector requirements and legislative structures/frameworks.
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Sandton - My Client in the Motor Retail Industry is looking for a Financial Accountant.You will be responsible for the daily maintenance of all accounting records for a fast-growing OEM. Integral to the finance team to ensure compliance with all statutory and financial reporting requirements.Minimum requirementsGrade 12B Com in Finance / Commerce or completed CIMA qualification.Minimum 5 years in financial accountingExcellent understanding of Accounting Principles and ProcessesAt least 5 years work experience in finance department at OEM levelKnowledge of resolving queriesExtensive reporting & consolidation experienceDuties:Cash book maintenance.Management of creditors’ function (including supplier payment, reconciling to supplier statement).Management of debtors’ function (including debt collection and reconciling debtors’ balances).Provide monthly creditor and debtor age analysis.Reconcile VAT accounts, prepare and submit VAT returns as well as make payments, collect refunds as is applicable.Reconciliation of petty cash items on a monthly basis.General ledger responsibility.Daily bank reconciliations.Other asset/liability reconciliations.Fixed assets – sub ledger to general ledger.Maintenance of general ledger to trial balance.Prepare management accounts on a monthly basis.Enhance internal operational efficiencies and development of reporting tools to enhance the performance of the business.Ensure compliance with tax authorities and other statutory legislation
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUyMDkzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1196518&xid=1266_52093
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