Creditors Controller

Main Responsibilities Maintaining accurate records of all company expenses and ensuring timely payment of creditors Process and reconcile invoices received from suppliers and vendors Verify and match invoices with purchase orders and delivery notes Ensure accurate coding of expenses and allocate them to appropriate cost centres Prepare and process payment...

RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill.The successful incumbents will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business.Duties & Responsibilities: Invoices and Credit Memo...

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

Gauteng, Tshwane (Pretoria)**(Market related, Negotiable)Are you a dynamic leader with a passion for driving excellence in accounts payable operations? We are seeking a highly skilled Creditors Team Leader to oversee our accounts payable cycle and lead our dedicated team of creditors' clerks.Role Overview: As the Creditors Team Leader, you will be...

Gauteng, Tshwane (Pretoria)**R R Monthly Cost To Company (Medical Aid and Pension Fund, 20 Leave days, Market related)A leading agricultural concern in Pretoria, needs a deadline driven and detailed oriented Creditors Clerk with a strong reconciliations background, to fulfill financial administration. Must have a valid drivers licence and own transport, with...

Age non-negotiable) Payment requisitions Processing and payment of suppliers Recons of statements Stock control / Sundries Foreign payment advantageousSalary: From R15,000.00 per monthEducation: Diploma (preferred)Experience:Creditors Clerk: 2 years (required)

Creditors and Cashbook ClerkLocation: WynbergSalary: R R22 000CTCDuties: To ensure that local supplier's vendor accounts are opened & updated. To ensure Invoices are processed. To ensure Invoices are reconciled and paid accurately as per the relevant payment terms maximizing settlement discount. To ensure that all cashbook payments are made on time with the...

A reputable agricultural organisation specialising in producing consumable goods is seeking a creditors clerk to join the organisation. The successful incumbent will be responsible for the full creditors function of the entity. If this is your ideal role, please applyQualifications Bcom or NDip in Financial Accounting or Accounting A minimum of four years'...

Gauteng, Pretoria EastWell Established company in Pretoria is looking for a Credit Controller (Collections) to join their team.Minimum requirements: Matric Creditors experience Basic Excel skills and creditors function skills Fluent in Afrikaans and English Credit controller qualification (diploma or certificate) is advantageous Worked on multiple number of...

A leading organization in the property industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliersQualifications: Matric Tertiary qualification in FinanceSkills: 23 years' experience as a Creditors Clerk Advanced Excel MDA experience is a MUST Coming from a Property environment Familiar with...

Are you serious about controlling credit and collecting cash? Can you stay on top of a Multi Million Rand Book within a professional property development and investment portfolio?A rare opportunity has opened up with an esteemed Private Property Investment company that develops, owns, operates, and manages a mix of buildings worth over R5 Billion nationally,...

Purpose of Position:To deliver credit control services in order to process transactions accurately and timeously through the execution of predefined workObjectives as per agreed standard operating procedures.Position Overview:Specific Role Responsibilities:MAIN FUNCTION Collect debt for the dealership. Accuracy of data input on OEM System. Maintain constant...

Location:PretoriaSalary:Market RelatedJob Type:PermanentReference:65812Job Summary: Are you serious about controlling credit and collecting cash? Can you stay on top of a Multi Million Rand Book within a professional property development and investment portfolio?A rare opportunity has opened up with an esteemed Property company that develops, owns, operates,...

Location:PretoriaSalary: Job Type:PermanentReference:65191Job Summary: Are you serious about controlling credit and collecting cash? Can you stay on top of a Multi Million Rand Book within a professional property development and investment portfolio?A rare opportunity has opened up with an esteemed Private Property Investment company that develops, owns,...

Gauteng, Tshwane (Pretoria) 700K pa 900K paStart ASAP Automotive Component Manufacturing concern, based in Pretoira, has an opening for a Financial Controller to join their team. Report directly to the BU Financial Manager and take responsibility for the compilation and providing accurate and timeous financial information to Plant Management in order to...

Gauteng, Tshwane (Pretoria)**Market Related - Market Related Monthly Cost To Company (Market related)Requirements:***- Matric***: - Relevant qualification***: - Ability to foster good professional interpersonal relationships with operational teams, key suppliers, partners and non-executive directors.***: - Be able to work systematically***: - Fully bilingual...

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 –...

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 –...

:Join the clients team as a Credit Controller and become a key player in our financial success story. If you're a detail-oriented finance professional with a passion for credit management, we want to hear from you Duties will include:Oversee cost-effective allocation and utilization of company resources.Manage costs effectively across all departments.Provide...