Creditors Controller

07:11SummaryJob descriptionThis incumbent will be reporting to the Accountant.The purpose of this role is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.The key tasks & responsibilities for this position are to:Ensure invoices are matched against...

A vacancy has become available at a fresh produce company in Epping, Cape Town. We are a FMCG Company.JOB OVERVIEW:The responsibility of the Office Administrator is to assist Debtors Manager with all Office Administration duties. This will include collecting and filling of all POD's, Collecting of Creditors invoices and preparing for payment.It is also to...

Our company is seeking to employ an energetic, result driven Junior Bookkeeper.Responsibilities: Debtors/creditors Review monthly creditors Manage the debtors clerk Review Debtors clerk & Petty cash Pastel Balance loan accounts and investment accounts Cashbook Budget control sheets on Excel VAT returns Full bookkeeping to trail balance on Pastel Partner BEE...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : Market relatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS: Completion of Grade 12 educationMinimum of 2-3 years of experience in a simular roleProven experience in supporting all accounting functionsStrong attention to...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : Market relatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS: Completion of Grade 12 education Minimum of 2-3 years of experience in a...

**Key Competencies** - Opening files on internal system accurately - Invoicing files - Capturing sales, supplier and branch invoices on the Excel spreadsheets and internal system - Ensuring files are not running at a loss - Sending non invoiced file reports every second week to designated controllers - Ensuring these reports are completed and necessary...

07:11 Summary Job description This incumbent will be reporting to the Accountant. The purpose of this role is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. The key tasks & responsibilities for this position are to: - Ensure invoices are matched...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : PermanentSECTOR : Finance / OperationsBASIC SALARY : Market relatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS: Grade 12 At least 2-3 years of experience in a similar role,...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : Finance / OperationsBASIC SALARY : Market relatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS: Grade 12At least 2-3 years of experience in a similar role, handling accounts payable and creditors' functionsProficient in Microsoft Office, Pastel, HFS,...

A vacancy has become available at a fresh produce company in Epping, Cape Town. We are a FMCG Company. **JOB OVERVIEW**: The responsibility of the Office Administrator is to assist Debtors Manager with all Office Administration duties. This will include collecting and filling of all POD's, Collecting of Creditors invoices and preparing for payment. It is...

Our company is seeking to employ an energetic, result driven Junior Finance Assistant to join the team. **Responsibilities**: - Debtors/creditors - Review monthly creditors - Manage the debtors clerk - Review Debtors clerk & Petty cash - Pastel - Balance loan accounts and investment accounts - Cashbook - Budget control sheets on Excel - VAT returns - Full...

Our company is seeking to employ an energetic, result driven Junior Finance Assistant to join the team. **Responsibilities**: - Debtors/creditors - Review monthly creditors - Manage the debtors clerk - Review Debtors clerk & Petty cash - Pastel - Balance loan accounts and investment accounts - Cashbook - Budget control sheets on Excel - VAT returns - Full...

Our company is seeking to employ an energetic, result driven Junior Bookkeeper. **Responsibilities**: - Debtors/creditors - Review monthly creditors - Manage the debtors clerk - Review Debtors clerk & Petty cash - Pastel - Balance loan accounts and investment accounts - Cashbook - Budget control sheets on Excel - VAT returns - Full bookkeeping to trail...