Creditors Controller

Minimum requirements: Grade 12Minimum of 3 years of experience as Debtors and Creditors ControllerProficiency in accounting software (e.g., Pastel, Sage)Strong knowledge of MS Office, particularly MS ExcelExcellent organizational and time management skills.Strong attention to detail and accuracyConsultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

CREDITORS CLERKSALARY R R19 000 PER MONTH CTCEXCELLENT BENEFITSCLEVELAND BORDER GERMISTON BASED- Min 2 years experience at a medium to large company Stable work history looking for someone that needs a career- Syspro experience preferred, alternate programs also considered.Full creditors function, which includes, but not limited to:Matching creditors to...

Minimum requirements for the role: Diploma or related qualification is preferred but not essential for the role. Must have previous credit controlling experience. Must have basic skill level in MS Excel. Previous experience having worked in a creditors role is essential for the role. Previous experience having worked on Syspro or a related ERP System is...

The employer is a prominent and stable Air Conditioning and Ventilation Company actively involved in diverse projects across Commercial, Residential, Industrial, and Retail sectors.Location: Germiston, Johannesburg GautengSalary: R15 000Requirements: Completed Matric Relevant tertiary qualification Minimum of 5 years' creditors experience Excel Knowledge...

We are looking for a Import Controller in WadevilleRole Summary (Purpose):The primary function of this role is to be responsible for the full Import process for a shipment, from start to finish.The role will require an individual with a logical mindset, problem solving, exceptional attention to detail and service driven. You will be engaging with all levels...

Invoicing customers Inventory control Debtors / Creditors Internal Sales Deal with shipping agents Filing General admin duties as required.Person specification Strong communication, written and verbal. Go getter. Go the extra mile for the business. Sage experience accounting and inventoryExcel advanced essentialJob Types: Full-time, Permanent

We are hiring for our _Beancounter Recruit Family_ - to join one of our trusted clients as a **Creditors Controller.** The client is a well-established logistics Company and on the lookout for a Creditors Controller to join their rock star team. You will be responsible to manage and adequately maintain all Creditors functions of the Company. - Duties &...

**CREDITORS CLERK** **SALARY R17 000 - R19 000 PER MONTH CTC** **EXCELLENT BENEFITS** **CLEVELAND BORDER GERMISTON BASED** - **Min 2 years experience** at a medium to large company - Stable work history - looking for someone that needs a career - **Syspro experience preferred**, alternate programs also considered. Full creditors function, which includes,...

Minimum requirements: Grade 12Minimum of 3 years of experience as Debtors and Creditors ControllerProficiency in accounting software (e.g., Pastel, Sage)Strong knowledge of MS Office, particularly MS ExcelExcellent organizational and time management skills.Strong attention to detail and accuracyConsultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

Minimum requirements: Grade 12Minimum of 3 years of experience as Debtors and Creditors ControllerProficiency in accounting software (e.g., Pastel, Sage)Strong knowledge of MS Office, particularly MS ExcelExcellent organizational and time management skills.Strong attention to detail and accuracyConsultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

Minimum requirements: Grade 12Minimum of 3 years of experience as Debtors and Creditors ControllerProficiency in accounting software (e.g., Pastel, Sage)Strong knowledge of MS Office, particularly MS ExcelExcellent organizational and time management skills.Strong attention to detail and accuracyConsultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

Minimum requirements: Grade 12 Minimum of 3 years of experience as Debtors and Creditors Controller Proficiency in accounting software (e.g., Pastel, Sage) Strong knowledge of MS Office, particularly MS Excel Excellent organizational and time management skills. Strong attention to detail and accuracy Consultant: Anna-Belle Ehrke - Dante Personnel...

**Minimum requirements for the role**: - A diploma or related qualification is preferred but not essential for this role. - Must have basic skill levels in Microsoft Excel. - Previous experience having worked in a creditors role is essential. - Previous experience having worked on ERP System is preferred. - Must have a high level of accuracy and attention...

Creditors Clerk - Germiston - 2023-01-19 - 2023-02-18 - Permanent - PS009857 - Finance- Gauteng, Germiston - Monthly Cost To Company (Market related, Negotiable)- A packaging company specialising within the corrugated packaging industry requires the above to handle the creditors function within the financial department assisting the financial...

2years **Job Duties/Responsibilities will include**: - To completely manage the finance and administrative functions of the branch - Creditors - request invoices and statements - Creditors - resolve queries - Debtors - assist with payment allocations, recons and queries - Manage debtors increase requests - Reviewing and authorising all credit notes (both...

**Responsibilities and Duties**: - Bi-Weekly request of updated supplier statements for accurate processing; - Monthly Cash Flow Forecast; - Weekly open PO list for managers for clearing; - Daily capture invoices; - Daily pallet tracker update; - Daily capturing of payments; - Weekly/monthly finalization of Friday payment packs; - Monthly Rebate...

**Purpose of the job**: To capture orders, invoices along with the compilation of the creditors reconciliation for payment by the central payment department. **Responsibilities**: - To capture orders accurately and timeously. - To process invoices in the correct financial period. - Reconcile to supplier’s statement and pay to agreed terms. - Processing...

**The employer is a prominent and stable Air Conditioning and Ventilation Company actively involved in diverse projects across Commercial, Residential, Industrial, and Retail sectors.** **Location**: Germiston, Johannesburg - Gauteng **Salary**: R15 000 **Requirements**: - Completed Matric - Relevant tertiary qualification - Minimum of 3 - 5 years’...

As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts and providing administrative support. - Timely and effective collection of all debts and customers payments (Book value +/- R15 Million) - Manage and control payment terms within agreed...

As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts and providing administrative support. - Timely and effective collection of all debts and customers payments (Book value +/- R15 Million) - Manage and control payment terms within agreed...

We are looking for a Import Controller in Wadeville **Role Summary (Purpose)**: The primary function of this role is to be responsible for the full Import process for a shipment, from start to finish. The role will require an individual with a logical mindset, problem solving, exceptional attention to detail and service driven. You will be engaging with...

Invoicing customers - Inventory control - Debtors / Creditors - Internal Sales - Deal with shipping agents - Filing - General admin duties as required. **Person specification** - Strong communication, written and verbal. - Go getter. - Go the extra mile for the business. - Sage experience - accounting and inventory Excel advanced essential **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 –...

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 –...

PURPPOSE OF JOB:The Imports Foreign Payment Manager will be responsible for carrying out accounting and administrative duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of Suppliers’ invoices, reconciliation of statements, remittance advice, oversee the checking of local creditor payments.KEY PERFORMANCE...

PURPPOSE OF JOB:The Imports Foreign Payment Manager will be responsible for carrying out accounting and administrative duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of Suppliers’ invoices, reconciliation of statements, remittance advice, oversee the checking of local creditor payments.KEY PERFORMANCE...