Creditors Controller

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover.DEBTORS AND CREDITORS CONTROLLERThis position will be required to work closely with the Management Accountant to maintain the debtor's ledger and ensure that all monies due are received timeously, reconciling point-of-sale income as...

Moore Forensics CT Services is a dynamic Forensics firm within the Moore Global Network and are looking to appoint an assistant debtors and creditors clerk to begin 1 February 2023.Main Purpose: To process Accounts Payable (AP) invoices and check requests into THE accounting system, as well as verify account codes, and approvals, and reviewing overall...

An exciting Assistant Accountant role has become available within a leading FMCG company. The successful incumbent will provide financial information to management by analysing data, preparing reports, monitoring budgets and cost control.Responsibilities: Record, verify, consolidate and enter transactions Perform monthly balance sheet reconciliation and...

Ecowize is looking for an experienced and competent Finance Assistant to join the Finance Team in Cape Town.Summary of responsibilities: Facilitate the payment process for vendor invoices. Keep vendor control up to date. Preparing of monthly invoices. Preparing of journal entries for monthly recharges and bank deposits Preparing of journals for accruals....

Job Advert Summary:Spur Corporation is a growing multi-brand restaurant franchisor, headquartered in Cape Town. The group currently has seven brands, namely, Spur Steak Ranches, Panarottis Pizza Pasta, John Dory's Fish Grill Sushi, RocoMamas, The Hussar Grill, Casa Bella and Nikos Coalgrill Greek. In order to retain an exceptional talent pool, the group...

Financial AdministratorPosition Summary Responsible for providing financial and an administrative function in order to ensure effective, efficient and accurate financial and administrative operations. Ensure that suppliers are reconciled monthly and paid timely and according to contractual obligationsKey Accountabilities/ Principal Responsibilities Primary...

Western Cape, Century City - R20 000ctc - R20 000ctc Well established law firm based in Table View (Cape Town) is looking for a dynamic Creditors Controller to join their finance department **Minimum requirements**: - Matric - Minimum 5 years experience as a credit controller - Must be able to complete a creditors recon from start to completion - Must...

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover. **DEBTORS AND CREDITORS CONTROLLER** This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling point-of-sale...

Purpose of the job: To capture and match documentation, reconcile and payment of Creditors & Foreign Creditors Role and Responsibility: Accurate capturing of documentation Accurate matching of invoices / credit notes to receipts and orders Reconciliations of creditors ledger to creditors statements Payment of creditors according to correct terms Other Ad Hoc...

Purpose of the job: To capture and match documentation, reconcile and payment of Creditors & Foreign Creditors Role and Responsibility: Accurate capturing of documentation Accurate matching of invoices / credit notes to receipts and orders Reconciliations of creditors ledger to creditors statements Payment of creditors according to correct terms Other Ad Hoc...

A client of ours, in the FMCG industry, is seeking a Creditors Manager. They are a long-standing, well-established company, and they belong to a group of companies. Their award-winning Finance department is constantly growing. If you are an experienced Creditors Manager, please send us your CV. Job Description (Including but not limited to): Manage Purchase...

A client of ours, in the FMCG industry, is seeking a Creditors Manager. They are a long-standing, well-established company, and they belong to a group of companies. Their award-winning Finance department is constantly growing. If you are an experienced Creditors Manager, please send us your CV.Job Description (Including but not limited to):Manage Purchase...

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

We have a vacancy available for a Credit Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town – Epping & Wetton.  The position will be based at our Epping Branch. The candidate must have debtors experience and not creditors experience – the must be able to perform the full debtors function – AR Function...

An exciting Assistant Accountant role has become available within a leading FMCG company. The successful incumbent will provide financial information to management by analysing data, preparing reports, monitoring budgets and cost control. **Responsibilities**: - Record, verify, consolidate and enter transactions - Perform monthly balance sheet...

Bookkeeping / Processing of Invoices - Xero and Sage Financial & Office Administration Capturing invoices (customers and suppliers) Full Debtors and Creditors control Bank reconciliations Liaise with suppliers and customers Assist with General Office Admin like filing and recordkeeping Assist with Supplier Onboarding paperwork and loading of...

**Job Advert Summary**: Spur Corporation is a growing multi-brand restaurant franchisor, headquartered in Cape Town. The group currently has seven brands, namely, Spur Steak Ranches, Panarottis Pizza Pasta, John Dory’s Fish Grill Sushi, RocoMamas, The Hussar Grill, Casa Bella and Nikos Coalgrill Greek. In order to retain an exceptional talent pool, the...

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERKMinimum Requirements:Mature and reliable NON BEE femaleAfrikaans and English first and second languages a must (Fully proficient in both a must)Excellent communication skills in both Afrikaans and English a mustMatric / Grade 12Accounting Diploma/Certificate advantageous2 to 5 years experience as a Creditors...

**About NACOSA:?** We started as a convention intent on bringing together organisations working on HIV. We now render services and disburse funds towards a coordinated response to HIV, TB and GBV as public health threats. As an organization, we work at national, provincial local and community levels and strive to embody the ideal spirit of NACOSA. We strive...

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Excellent communication skills in both Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as...

**Qualifications**: - Complete BCom Accounting - Studying towards CIMA **Skills**: - Advanced Excel - 4 years’ experience within the Manufacturing industry on a factory level **Job description**: - Ensure timely and accurate review and preparation of management accounts and reports for management. - Ensure up-to-date status of records for year-end...

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 –...

Qualifications: Complete BCom Accounting Studying towards CIMASkills: Advanced Excel 4 years' experience within the Manufacturing industry on a factory levelJob description: Ensure timely and accurate review and preparation of management accounts and reports for management. Ensure uptodate status of records for yearend including debtors, creditors, and fixed...

***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** We are looking for a Senior Administrator for a well-established motor dealership. You will be responsible for ensuring the smooth efficient running of the administration functions which include debtors, creditors, stock, invoicing, queries and other ad-hoc duties. This position is for a...

Requirements: • Daily Dashboard Monitoring and other tasks as required. • Salary Administration: Manage the processing of wages and salaries, maintain accurate records of leave and sick days. • Creditors Control: Handle journal invoices, print and reconcile supplier statements, and ensure timely payments. • Debtors Management: Process receipts,...

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 –...