Creditors Controller

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...

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 –...

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 –...

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 –...

Western Cape, Century City - R20 000ctc - R20 000ctc Well established law firm based in Table View (Cape Town) is looking for a dynamic Creditors Controller to join their finance department **Minimum requirements**: - Matric - Minimum 5 years experience as a credit controller - Must be able to complete a creditors recon from start to completion - Must...

Our client in Bellville is looking to appoint a Creditors Controller, Reporting to the Accountant.Requirements:MatricDiploma with two to three years' experience in processing of creditors transactionsExcel advanceKnowledge of an accounting packageHigh level of attention to detail and accuracyStrong administration and communicational skillsThe following will...

Faerie Glen, Pretoria East: FINANCIAL ACCOUNTANT / BOOKKEEPERMinimum Requirements:-Professional and reliable Afrikaans speaking woman, aged between 25 – 40 years-Afrikaans and English as first and second languages essential (Must be fully proficient in both)-Matric + tertiary Accounting Qualification required-Minimum 2 years recent full Bookkeeping...

Purpose of the job:To capture and match documentation, reconcile and payment of Creditors & Foreign CreditorsRole and Responsibility:Accurate capturing of documentationAccurate matching of invoices / credit notes to receipts and ordersReconciliations of creditors ledger to creditors statementsPayment of creditors according to correct termsOther Ad Hoc...

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERKMinimum Requirements:Mature and reliable NON BEE femaleAfrikaans and English first and second languages a must (Fully proficient in both a must)Excellent communication skills in both Afrikaans and English a mustMatric / Grade 12Accounting Diploma/Certificate advantageous2 to 5 years experience as a Creditors...

Western Cape, Century City R20 000ctc R20 000ctcWell established law firm based in Table View (Cape Town) is looking for a dynamic Creditors Controller to join their finance departmentMinimum requirements: Matric Minimum 5 years experience as a credit controller Must be able to complete a creditors recon from start to completion Must have knowledge on Pastel...

RCL FOODS is currently on the lookout for an experienced **Creditors Controller** with an expert eye for detail, to join our Group Services team. As a Creditors Controller, the job holder is expected to: - make procedural decisions that fall within the ambit of responsibility. - solve simple and moderately complex operational and Syspro workflow problems...

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Excellent communication skills in both Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as...

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Excellent communication skills in both Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as...

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 –...