Creditors Controller

**ROLE DESCRIPTION** **KEY PERFORMANCE RESPONSIBILITIES**: **Reporting** - Assist with monitoring and updating supplier purchase orders and no receipts reports. **Controls** - Ensure daily controls are maintained - Ensure correct general ledger cost allocation - Ensure all record keeping is filed systematically and easily obtainable **Audit** - Assist...

Stock Controller/ Creditors Controller  Location: Durban Salary: R15 000 – R18 000 Provident fund and medical aid after 6 months of employment The ideal candidate will have experience in the following job specification. Stock and Creditors Controller responsibilities include tracking and overseeing inventory and maintaining reports of purchases and...

REQUIREMENTS:• A combination of the completion of a tertiary qualification in Accounting and three to five years specific experience in the control of creditors• 3 years minimum experience in creditors reconciliations• Well spoken in English fluency• Knowledge of financial and accounting software applications• General accounting understanding and...

**Creditors Controller with Accounting Experience**: - **Mandatory experience in importing, custom tariffs, duties and liasing with foreign suppliers**: - **GRV/GRN for foreign and local suppliers**: - **Calculation of tariffs, duties, VAT, freight, and landed cost**: - **Supervising the buying department including the buyer and imports clerk**: -...

Our client based in Durban North seeks a contract Creditors and Funds Controller. Mininum requirements: - NQF 4 - Matric (Grade 12) with maths - Suitable accounting qualification - Essential 3 years in a creditors department processing supplier documentation, reconciliation and payment - 3 years in a treasury (bank account) processing bank transactions for...

**KwaZulu Natal**, Durban** **R 20 000 - R 25000 Monthly Basic Salary (Medical Aid, Provident, Pension, Group Life, Income Protection )** **Our client is a dynamic and ambitious family owned and run export trading business based in Durban. They have been in existence for the last 50 years with a third generation in place.** **Specializing in the export of...

KwaZulu Natal, Durban - R13 550.00 Monthly Cost To Company Client in the Industrial Engineering Manufacturing industry is looking for a Creditors Clerk to join their team in Durban - Pinetown **Minimum requirements**: - Matric with Maths and Accounting - Diploma or equivalent in Accounting /Finance - Proven experience as Creditors Clerk for minimum 5...

Job Title- Clerk Creditors- Organisational Unit- Mondi South Africa -> Central Services -> Finance- Position Type- Permanent- Minimum years relevant experience- 2-3 years- Location- Merebank - Durban, KZN ZA (Primary)- % Travel- No Travel Required- Job Advert**Job Purpose**: Reporting to the Credit Control Manager, the Creditors clerk will ensure that...

**Company Overview**: We are a reputable accounting firm that offers a range of financial services to our clients. **Responsibilities**: - Manage the accounts payable process from receipt of invoice to payment - Verify and reconcile supplier statements - Ensure all invoices are accurately coded and approved in accordance with company policies and...

**Job Criteria** - At least 2 years’ experience in a creditor position in a computerized environment - Senior certificate / Grade 12 with Accounting - Bookkeeping diploma an advantage - Computer literacy which includes work experience in Microsoft Sharepoint, Word, Excel and Pastel - References from your previous employer. **- Fixed Term...

**Responsibilities**: - Review of bank feeds for duplications and capture bank transactions where applicable - Monthly bank reconciliations - Process and allocate supplier invoices - Process customer invoices - Undertake monthly supplier and debtor reconciliations - Process journals relating to month-end transactions - Reconcile loan accounts - VAT...

**The Person**: - B.Com (Accounting) / Honours. - CA (SA) or CIMA an advantage. - Min 5 years experience in a manufacturing environment. **The Job**: - Financial Control: - Prepare and consolidate budgets, forecasts and Flash results. - Close alignment with Plant Financial Controllers for collecting and analysing data & reports. - Monitor performance...

Vanson Inks and Graphics SA is looking for an **Administrative Clerk (Debtors, Creditors and Imports) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit practices...

Our clients leader in office solutions require en experienced creditors clerk witht he following exerience and qualifications. Matric Financial qualification will be advantageous Must have more than 5 years’ experience in accounts payable or relevant position Computer Literate - Comfortable in ERP Environment Microsoft Excel - Advance **PERSONAL...

Requirements/experience & skills:Completed Diploma or Bookkeeping Qualification AdvantageousMinimum 3 years experience in a similar roleAbility to work independently.Meticulous attention to detailAbility to perform under pressure.Ability to set deadlines and achieve them.Strong verbal and written communication skillsStrong literacy and numeracy...

Requirements/experience & skills:Completed Diploma or Bookkeeping Qualification AdvantageousMinimum 3 years experience in a similar roleAbility to work independently.Meticulous attention to detailAbility to perform under pressure.Ability to set deadlines and achieve them.Strong verbal and written communication skillsStrong literacy and numeracy...

Our client is looking for a Debtor and Creditors clerk to join their fast-paced and dynamic team based in Durban. This is an onsite role. **Duties And Responsibilities** - Generate and issue invoices to customers accurately and in a timely manner. - Follow up on overdue payments and communicate with customers to resolve outstanding issues. - Reconcile...

Position: Credit Controller [Motor Industry] Location: Durban [KZN] Position Type: Contract Minimum: - Four (4) years Creditor’s Controller experience in the Motor Industry + Fica knowledge - Credit Diploma alternatively certificate courses - Grade 12 - Valid Driver’s License - Must be computer Literate - Excellent track record **Job Types**:...

My client requires a stock controller with ACCPAC experienceStock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock recon for investigation, debtors –...

**COMPANY OVERVIEW** Barrows boasts over 30 years of expertise in the global retail design sector, continually evolving to meet the diverse needs of the regions we serve. Our unwavering commitment revolves around a singular mission: crafting solutions that ignite shopper conversion. From strategic insights to seamless execution, our comprehensive suite of...