Creditors Controller

Our client is a leading grower, packer, and exporter of fresh fruit (citrus and table grapes) in South Africa. Their production units are situated across the Western Cape, with their head office in Bellville near Cape Town.The company has a vacancy for a Creditors Controller at their Head Office in Bellville. The position will report to the accountant and is...

Purpose of the job: To capture and match documentation, reconcile and payment of Creditors & Foreign Creditors Role and Responsibility: Accurate capturing of documentation Accurate matching of invoices / credit notes to receipts and orders Reconciliations of creditors ledger to creditors statements Payment of creditors according to correct terms Other Ad Hoc...

Purpose of the job: To capture and match documentation, reconcile and payment of Creditors & Foreign Creditors Role and Responsibility: Accurate capturing of documentation Accurate matching of invoices / credit notes to receipts and orders Reconciliations of creditors ledger to creditors statements Payment of creditors according to correct terms Other Ad Hoc...

Purpose of the job: To capture and match documentation, reconcile and payment of Creditors & Foreign Creditors Role and Responsibility: Accurate capturing of documentation Accurate matching of invoices / credit notes to receipts and orders Reconciliations of creditors ledger to creditors statements Payment of creditors according to correct terms Other Ad Hoc...

Duties/Tasks: - Liaising with suppliers to ensure all monthly invoices and statements are received - Liaising with personnel in order to get invoices signed off if they do not tie to signed purchase orders - Processing of delivery notes and supplier invoices on Pastel - Identify and inform creditors controller of duplication purchase orders in Pastel to be...

**General information**: **Reference **:2024-142 **Position description**: **Job title**: Creditors Clerk **Contract type**: Fixed-term **Job description**: **_Responsibilities and duties:_** - PO instructions received up until 1 hour before close of business to be processed for the same day and PO requests received with less than 1 hour in the day left...

_**Responsibilities and duties**:_ - PO instructions received up until 1 hour before close of business to be processed for the same day and PO requests received with less than 1 hour in the day left before close of business to be processed first thing the next day. - Identify and inform creditors controller of duplication purchase orders in Pastel to be...

General information:Reference :Position description:Job title:Creditors ClerkContract type:Fixed-termJob description:_Responsibilities and duties:_ PO instructions received up until 1 hour before close of business to be processed for the same day and PO requests received with less than 1 hour in the day left before close of business to be processed first...

_Responsibilities and duties:_ PO instructions received up until 1 hour before close of business to be processed for the same day and PO requests received with less than 1 hour in the day left before close of business to be processed first thing the next day. Identify and inform creditors controller of duplication purchase orders in Pastel to be deleted...

We have a vacancy available for a Credit Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town – Epping & Wetton.  The position will be based at our Epping Branch. The candidate must have debtors experience and not creditors experience – the must be able to perform the full debtors function – AR Function...

We have a vacancy available for a Credit Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town – Epping & Wetton.  The position will be based at our Epping Branch. The candidate must have debtors experience and not creditors experience – the must be able to perform the full debtors function – AR Function...

As a Debtors/Creditors Clerk, you will play a crucial role in maintaining the financial health of the organization by managing both receivables and payables. Your responsibilities will include processing invoices, reconciling accounts, and ensuring the timely collection of outstanding payments while also managing supplier relationships and facilitating...

As a Debtors/Creditors Clerk, you will play a crucial role in maintaining the financial health of the organization by managing both receivables and payables. Your responsibilities will include processing invoices, reconciling accounts, and ensuring the timely collection of outstanding payments while also managing supplier relationships and facilitating...

We are currently seeking a Financial Controller to join our dynamic team in a fast-paced environment. This role requires a proactive and independent/self-reliant problem solver who can handle a wide range of responsibilities spanning Finance, Payroll, and Staff management. As the right-hand person to the Group Financial Controller, you will play a crucial...

MUST BE IMMEDIATELY AVAILABLEMinimum RequirementsMatric with Accounting knowledge ( basic) - this is a must, preferably university level accounting ( level 1 accounting) Must have understanding of accounts payable principals Basic Intermediate excel knowledge (compulsory) & MS knowledge Must be able to work under pressure & tight deadlines Ability to work...

**The core purpose of the role** Performing the full accounts payable function, by processing all related documents, reconciling to supplier statements and investigating and resolving internal and external queries. Role is based at our Ingrain Bellville Mill **The key outputs this role contributes to the business**: **Financial Accounting** - Creditors...

Market Related Our client is situated in Cornubia, North of Durban and is looking for a Commercial Controller. (DC Finance Control). The purpose of this position is to ensure the accurate recording and reporting of commercial activities and processes within the warehousing and order fulfilment cycle. The adherence to the business processes should also be...

Individual required with min 2 years proven financial experience in credit control function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales (as and when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate (pref with Maths and Accounting) Bookkeeping or...

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 –...

Individual required with min 2 years proven financial experience in credit control function.  Debtors / credit control function Account recons and creditors duties Back-up for internal sales (as and when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate (pref with Maths and Accounting) Bookkeeping...