Creditors Controller

Gauteng, Randburg- (Market related)Debtors Clerk / Creditors ControllerMinimum Requirements: Matric. Advantageous: Relevant financial certification or qualification. 3+ year experience as a Debtors Clerk/Credit Controller managing the full function. Advantageous: IQ Enterprise Software experience. Own vehicle and Driver's License.Duties and responsibilities:...

Our Client is looking for a Creditors to join their dynamic team on a 6 month contract.Main Purpose of the JobThe creditors clerk will be responsible for posting and matching of all receipts and payments in the clients bank accounts and conduction a thorough bank reconciliation on all bank accounts. The clerk will also be tasked with investigating the...

3yearsCapturing: Assisting with capturing invoices on an adhoc basis when required Approving workflowsReviewing: Ensuring credit clerks capture to correct allocation with correct VAT treatment Validating invoices against invoice registerReconciliations: Coordination and control over supplier statement requesting ensuring completeness of supplier statements...

Full Job DescriptionJob Duties/Responsibilities will include:Debtors (80% workload 400 clientele) and Creditors (20%)Must understand interbranch accounts and allocationsSending out StatementsCompile BEE documents for Audit purposesExperience of problem solving, investigating, and resolving queries promptly and effectivelyCreating of client job cardsChecking...

Gauteng, Randburg basic (Medical Aid, Provident Fund, 13th Cheque)Northriding, Johannesburg. Opportunity exists with established, fast-growing concern for Accounts Administrator with at least 2-3 years relevant Accounts experience to perform debtors and creditors functions, maintenance of cashbook and reconciling bank statements daily, and assisting with...

Job description:Responsible for full debtors and creditors control, attending to any supplier or client queries.Capturing jobs, raising budgets, creating POs and client invoices and processing supplier invoices on Chase.Loading suppliers and clientsLoading payments, balancing accountsClearing cash book and credit cards then performing bank and credit card...

Requirements:SAIPA Articles (Preferably done in a small firm)Job Description:1. Monthly Analyses Sales and Cost of Sales:• Ensuring that sales and cost of sales transactions are correctly allocated.2. Monthly Analyses operating Expenses:• Bad Debts• Cleaning• Commission Paid• Consulting Fees• Repairs and Maintenance• Staff Training• Staff...

Financial Manager, Johnnesburg North, GautengAn amazing opportunity is now available with our client who is searching for a Financial Manager.Responsibilities include, but are not limited to:Leading a team and supervising all team functionsServing as a Bank Signatory, including processing EFT payments and updating creditor banking informationApproving...

Key purpose of the role:Process, verify and reconcile MTN cashbook and financial transactions, manage EVD top up transactions. Performing day to day financial transactions as required.Responsibilities:Daily: Cashbooks: Vendor bank import. Monitor EVD Balance check airtime stock levels.Weekly: Use the EVD balance check to calculate airtime needed and request...

The ADvTECH Schools Division leads the private sector in the field of education, contributing meaningfully towards the sustainable development of human capacity in South Africa.Key Purpose StatementTo provide financial support and assistance to staff and parents at school level and to act as the conduit between the School and Group Shared Services in...

Our Client is looking for a Creditors to join their dynamic team on a 6 month contract. **Main Purpose of the Job** The creditors clerk will be responsible for posting and matching of all receipts and payments in the clients bank accounts and conduction a thorough bank reconciliation on all bank accounts. The clerk will also be tasked with investigating...

**Job Advert Summary**: The purpose of this role is to ensure accurate financial record keeping, keep track of income and expenditure and ensure that accounts stay within budget. Receive monthly invoice instructions & check reliability & accuracy of information to be invoiced. Delegate responsibility for invoicing. **Minimum Requirements**: - Certificate...

2years - Obtain all supplier statements at month end - Compare to creditors ledger in Syspro - Account for all reconciling items - Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements - Finalize creditors reconciliation statement - Prepare EFT requisition for payment - Submit to Financial Manager for signoff - Submit monthly cash flow...

**Full Job Description** **Job Duties/Responsibilities will include**: Debtors (80% workload 400 clientele) and Creditors (20%) Must understand interbranch accounts and allocations Sending out Statements Compile BEE documents for Audit purposes Experience of problem solving, investigating, and resolving queries promptly and effectively Creating of client...

3years Capturing: - Assisting with capturing invoices on an ad-hoc basis when required - Approving workflows Reviewing: - Ensuring credit clerks capture to correct allocation with correct VAT treatment - Validating invoices against invoice register Reconciliations: - Coordination and control over supplier statement requesting ensuring completeness of...

Nativechild is a plant based hair & body care brand that is loved and available across major retailers in SA and other countires. Nativechild is a conscious brand that cares about what our customers consume through their skin. We strive to provide good quality products to millions of people wordwide. **Title**: Finance Administrator **Start Date**: As soon...

Nativechild is a plant based hair & body care brand that is loved and available across major retailers in SA and other countires. Nativechild is a conscious brand that cares about what our customers consume through their skin. We strive to provide good quality products to millions of people wordwide. **Title**: Finance Administrator **Start Date**: As soon...

Minimum requirements: Grade 12 (minimum requirement)At least 5 years working experience Basic bookkeeping experienceExperience with debtors, creditors, order processing. Invoicing, statements, logistics control, preparation of quotationsPastel Evolution / Pastel Partner experience is required Consultant: Lauren Starnes - Dante Personnel Midrand

Minimum requirements: Grade 12 (minimum requirement)At least 5 years working experience Basic bookkeeping experienceExperience with debtors, creditors, order processing. Invoicing, statements, logistics control, preparation of quotationsPastel Evolution / Pastel Partner experience is required Consultant: Lauren Starnes - Dante Personnel Midrand

**Job description**: Responsible for full debtors and creditors control, attending to any supplier or client queries. Capturing jobs, raising budgets, creating POs and client invoices and processing supplier invoices on Chase. Loading suppliers and clients Loading payments, balancing accounts Clearing cash book and credit cards then performing bank and...

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 –...

Requirements:SAIPA Articles (Preferably done in a small firm)Job Description:1. Monthly Analyses Sales and Cost of Sales:• Ensuring that sales and cost of sales transactions are correctly allocated.2. Monthly Analyses operating Expenses:• Bad Debts• Cleaning• Commission Paid• Consulting Fees• Repairs and Maintenance• Staff Training• Staff...

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 –...

**Key purpose of the role**: Process, verify and reconcile MTN cashbook and financial transactions, manage EVD top up transactions. Performing day to day financial transactions as required. **Responsibilities**: **Daily**: - Cashbooks: Vendor bank import. - Monitor EVD Balance check airtime stock levels. **Weekly**: - Use the EVD balance check to...

We are looking for a **Cashbook Clerk/Bookkeeper** (Shared Services) for a company based in the Ferndale are in **Randburg**. To process, verify and reconcile cashbook and financial transactions, manage EVD top up transactions and performing day to day financial transactions as required. **Requirements**: **Qualifications & Experience**: - Diploma in...

2years - Perform a supporting role to the Estate Manager - Required to do extra duties from time to time in the absence of the Estate Manager - Assist with the production of presentations and reports - Meeting logistic demands of the estate - Act as secretary to the Estate Manager - Minute taking of meetings - Administration of the petty cash daily, weekly...

**The ADvTECH Schools Division leads the private sector in the field of education, contributing meaningfully towards the sustainable development of human capacity in South Africa.** **Key Purpose Statement** To provide financial support and assistance to staff and parents at school level and to act as the conduit between the School and Group Shared Services...

The successful candidate will be responsible for Admin / Reception / General office duties / Assistance to accounts / Internal sales / Warehouse assistanceEMPLOYEES MAIN RESPONSIBILITIES AND DUTIES:1. General administrative tasks: a. Filing including electronic filing b. Answering phones c. Obtaining supplier quotes/invoices d. Filling in of general...

Financial Manager, Johnnesburg North, GautengAn exciting opportunity has come available with our client who is looking for a Finanical Manager.Responsibilities include, but are not limited to:Managing a team and overseeing all functions for the teamActing as a Bank Signatory, including releasing EFT payments and updating creditor banking detailsAuthorizing...

Our Client is a JSE listed organisation requiring the skills of a highly proficient Branch Accountant to be based in Sandton to accurately process the records of account and prepare the monthly management accounts.  We require an innovative Degreed candidate with exceptional focus and drive to join their team with Sage 300 / Accpac experience and advanced...