Creditors Controller

Job Title :Creditors ControllerEmployment Type :Full TimeExperience :3 to 5 yearsSalary :R18000 to R22000Job Published :13 March 2024Job Reference No :Overview:An established and up-market hospitality and property company is looking for a Creditors Controller to join their teamMinimum Requirements: Grade 1 3+ years' relevant experienceResponsibilities:...

Overview:An established and up-market hospitality and property company is looking for a Creditors Controller to join their teamMinimum Requirements: Grade 1 3+ years' relevant experienceResponsibilities: Statement Reconciliation Processing Supplier Invoices Processing Supplier Payments Management of Payment terms of invoicing Forecasting cashflow budgeting...

Minimum of 4 years' experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. Highly proficient in Pastel High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. High levels of energy and...

Overview:An Automotive supplier in East London is looking for an experienced Accounts Payable / Creditors Clerk with Foreign Creditors experience.Minimum requirements: Matric (with Maths preferred) Completed tertiary, or studying towards tertiary (highly advantageous) 3+ years relevant experience in similar / manufacturing environment Experience in...

Job Title: JUNIOR CREDITORS CLERKLocation: Carbo Ferrum (East London)Job type: TemporalMission of the JobA creditors clerk will ensure that accounts payable are up-to-date and that follow-ups are made to ensure timely settlement of accounts.Minimum Requirements: Minimum of 2 years' experience in a creditors control environment with exposure to creditors...

Employment Type :Full TimeExperience :3 to 5 yearsSalary :NegotiableJob Published :05 April 2023Job Reference No :Overview:An Automotive supplier in East London is looking for an experienced Accounts Payable / Creditors Clerk with Foreign Creditors experience.Minimum requirements: Matric (with Maths preferred) Completed tertiary, or studying towards tertiary...

Buyer and Creditors Clerk required for a reputable company based in East London, Eastern CapeRequirements: Min 3yrs Buying experience IT/telecoms industry experience preferred Exceptional attention to detail & accuracy Accounts control ability and accuracy (reconciliation and submissions for payment) Exceptional time management, this is important Can use...

Employment Type :Full TimeExperience :4 to 6 yearsSalary :NegotiableJob Published :31 May 2023Job Reference No :Responsible for all the supply purchasing with all the client's suppliers, as well as:Supplier account control, plus additional adhoc duties not limited to but including scheduling vehicle maintenance for services and licences etc, courier...

Credit Controller - Debtors required for a leading company based in GqeberhaExperience & Qualifications ESSENTIAL Minimum 5 years debtors/ clerical experience within the industrial sectorSkills ESSENTIAL Syspro System / ERP or similar required Proficient in MS office package Human relations expertise Strong listening skills Customer focused and have strong...

Job TitleFinancial Controller (Coega)Employment TypeFull TimeExperience5 to 8 yearsSalaryNegotiableJob Published16 November 2023Job Reference No.Job Description:REQUIREMENTS:Exposure to a Manufacturing/Automotive environmentDegree or Diploma in AccountingMinimum of 3-5 years' experience in a similar environmentVery good working knowledge of SAP including...

Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial BalanceQualification / Experience:Matric / Grade 12Relevant tertiary qualification...

Employment Type :Full TimeExperience :5 to 8 yearsSalary :NegotiableJob Published :10 February 2023Job Reference No :Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as...

Overview:As accounting supervisor, your main responsibility would be to provide the necessary financial information to plant management and internal control environment for the plant to produce quality product profitably and consistent with the plant's Leadership model. This role reports directly to the Plant controller, and supervises - 3 Accounts...

Drive Your CareerLear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 38 countries, Lear operates in...

We are seeking a Bookkeeper for a permanent role based in East London, Eastern CapeApplicants are required to meet the following criteria:Grade 12 or equivalent qualification with at least 5 years' experience as a bookkeeper Previous experience in the quick service restaurant industry advantageousThe successful applicant would be responsible for, but not...

Our client is seeking a Bookkeeper / Junior Accountant to join their team, based in East London.Duties:-GENERAL ACCOUNTINGMaintain accurate sets of accounts / bank reconciliations.Accurate reconciliation of control accounts.Monitor & ensure that a high standard of financial hygiene is maintained in all accounting practices.Ensure all data capturing is done...

Overview:The duties of this role include preparing of management accounts, managing the cash flow and income statement, maintaining the fixed asset register and depreciation thereof, preparing year-end journals and preparation of audit files as well as preparing of financial statements. This position reports in to the Senior Accountant / Finance Manager. ...

Accounting Support Professional - King Williams Town, Eastern CapeA well-established company based in King Williams Town is looking for a Accounting Support Professional to join their team.Main Responsibilities: Manage debtors by processing of invoices, reconciling debtors, complete age/outstanding debtor's reports, follow up on recovery of debtors, manage...

Main Responsibilities:Manage debtors by processing invoices, reconciling debtors, completing age/outstanding debtor's reports, following up on recovery of debtors with Traders, managing debtor's terms and limits, and preparing debtors statements for distribution. Manage creditors by matching creditors/suppliers' invoices to contracts and recording thereof,...

Administration of Accounts Payable - Foreign Creditors required for a large Automotive company based in East London, Eastern CapeDuties & Responsibilities: Daily Matching and capturing of foreign creditor invoices Capturing debit notes Monthly reconciliation of return to supplier ledger account Weekly cashflow forecasting of accounts payable Prepare price...