Creditors Controller

RCL FOODS is currently on the lookout for an experienced Creditors Controller with an expert eye for detail, to join our Group Services team. The suitable candidate will be required to control and follow up on creditors' transactions and reconciliations and review work done by the creditors' clerks and admin clerks.As a Creditors Controller, the job holder...

ROLE DESCRIPTIONKEY PERFORMANCE RESPONSIBILITIES:Reporting Assist with monitoring and updating supplier purchase orders and no receipts reports.Controls Ensure daily controls are maintained Ensure correct general ledger cost allocation Ensure all record keeping is filed systematically and easily obtainableAudit Assist with preparation of the annual audit...

Creditors ControllerDuties include, but are not limited to:Assisting the Finance Manager with developing solutions to business and financial matters. Processing monthly creditors and account payables reconciliations Processing journal provisions and adjustment. Keeping accurate records for all daily transaction Recording accounts payable Updating internal...

Creditors Controller with Accounting Experience:- Mandatory experience in importing, custom tariffs, duties and liasing with foreign suppliers:GRV/GRN for foreign and local suppliers:- Calculation of tariffs, duties, VAT, freight, and landed cost:Supervising the buying department including the buyer and imports clerk:- Preparing purchase orders for foreign...

Our client based in Durban North seeks a contract Creditors and Funds Controller.Mininum requirements: NQF Matric (Grade 12) with maths Suitable accounting qualification Essential 3 years in a creditors department processing supplier documentation, reconciliation and payment 3 years in a treasury (bank account) processing bank transactions for local and...

The position entails the over-seeing of all transactions with the Company's suppliers. As good working relationships between the business and its suppliers are vital to the success of the Company, this role carries an important responsibility. Implied is responsibility for prompt courteous responses to all queries and the up-to-date processing of all...

CREDITORS CLERKWe are looking for an experienced, hard-working and efficient Creditors Clerk based in Morningside DurbanPrimary task, but not limited to Creditors control.REQUIREMENTS: Matric Finance related diploma Minimum 35 years working in a Creditors role Strong on query resolution Highly administrative and creditor focused Excellent reconciliations...

KwaZulu Natal, Durban R Monthly Cost To CompanyClient in the Industrial Engineering Manufacturing industry is looking for a Creditors Clerk to join their team in Durban - PinetownMinimum requirements: Matric with Maths and Accounting Diploma or equivalent in Accounting /Finance Proven experience as Creditors Clerk for minimum 5 years Understanding of...

We are looking for an experienced Creditors Clerk to join the dynamic Accounts Payable team at RCL FOODS. The role is based at our National Office in Westville, Durban. Responsibilities:Report to the Creditors ControllerMaintain records of all suppliers (vendors) involved in business transactions

Job Title- Clerk Creditors- Organisational Unit- Mondi South Africa -> Central Services -> Finance- Position Type- Permanent- Minimum years relevant experience- 2-3 years- Location- Merebank - Durban, KZN ZA (Primary)- % Travel- No Travel Required- Job AdvertJob Purpose:Reporting to the Credit Control Manager, the Creditors clerk will ensure that creditor...

Creditors:Manage the Accounts Payable book ensuring:Invoices, purchase orders, delivery notes and GRVs are matched accurately and on time. Invoices are captured in Syspro in an accurate and timely manner. The Purchase Accruals account is reviewed frequently and all outstanding items investigated and cleared. Discrepancies between invoices and POs are...

Company Overview:We are a reputable accounting firm that offers a range of financial services to our clients.Responsibilities: Manage the accounts payable process from receipt of invoice to payment Verify and reconcile supplier statements Ensure all invoices are accurately coded and approved in accordance with company policies and procedures Resolve...

A vacancy exists for a Procurement/Creditors Clerk at Vanson Inks and Graphics SA - Glen Anil, Durban.Responsibilities: Mandatory experience in importing, custom tariffs, VAT, customs duties, landed cost and liaising with foreign suppliers. Creditors control. Monitoring and coordinating foreign shipments and documentation. Sourcing products and obtaining...

Job Criteria At least 2 years' experience in a creditor position in a computerized environment Senior certificate / Grade 12 with Accounting Bookkeeping diploma an advantage Computer literacy which includes work experience in Microsoft Sharepoint, Word, Excel and Pastel References from your previous employer.- Fixed Term ContractSummary of job tasks but not...

A Ballito-based retail group has an exciting opportunity for a Creditor's Clerk in a temporary capacity.Start Date: 9 February 2024 (at the latest)DUTIES & RESPONSIBILITIES, NOT LIMITED TO:Creditors - Direct Suppliers: Direct point of contact between the store administration department and centralised head office Direct point of contact between multiple...

Our clients, a leading company in office solutions, is in need of an experienced creditors clerk with the following qualifications:Matric certificateFinancial qualification (advantageous)More than 5 years' experience in accounts payable or similar roleComputer literate, comfortable with ERP systemsAdvanced Microsoft Excel skillsPersonal Skills:Team...

RESPONSIBILITIES:Creditors Verifying all creditors invoices against order schedule and supplier statements Requesting statements and invoices from suppliers, as required Reconciling, investigating and resolving all supplier queries timeously Filing in authorization file, where applicable Creating of Purchase Orders and matching invoices on the accounting...

Grade 12.A high degree of accuracy and attention to detail.Ability to maintain confidentiality and exercise extreme discretion.Ability to work independently and manage multiple accountsPrior experience in debt collection or customer service preferredAbility to work under pressure and handle difficult conversations with debtorsAnalytical and problem-solving...

PurposeThe Creditors Clerk maintains and compiles financial reports and statements in compliance with government regulations and requirements. The incumbent will analyze balance sheets, manage general ledger accounts, update financial statements, maintain accounts payable, pay monthly payroll, and prepare financial reportsDuties and ResponsibilitiesCreditor...

Grade 12.A high degree of accuracy and attention to detail.Ability to maintain confidentiality and exercise extreme discretion.Ability to work independently and manage multiple accountsPrior experience in debt collection or customer service preferredAbility to work under pressure and handle difficult conversations with debtorsAnalytical and problem-solving...