Debtors/Creditors Controller

Overview On behalf of our client, a well-established fruit export company based in Paarl, we are seeking a meticulous and experienced Debtors / Creditors Controller. This role is critical in ensuring smooth financial operations, accurate processing of transactions, and maintaining strong relationships with both suppliers and customers in the fast-paced...

On behalf of our client, a well-established fruit export company based in Paarl, we are seeking a meticulous and experienced Debtors/Creditors Controller. This role is critical in ensuring smooth financial operations, accurate processing of transactions, and maintaining strong relationships with both suppliers and customers in the fast-paced export...

Overview On behalf of our client, a well-established fruit export company based in Paarl, we are seeking a meticulous and experienced Debtors / Creditors Controller. This role is critical in ensuring smooth financial operations, accurate processing of transactions, and maintaining strong relationships with both suppliers and customers in the fast-paced...

Dynamic company, established in 2003 seeking a Debtors/Creditors/Office Manager. We offer our clients 24 hour, 7 days a week auto electrical, airbrakes and trailer breakdown services in the Western Cape area. We are the preferred service supplier to many transport companies, local municipality, government and walk-in clients. Our 4 field service vehicles...

**Role Overview**: As the Creditors Manager, you will be responsible for the smooth operation of the Accounts Payable division, ensuring timely and accurate payments to our suppliers. Your role will also involve managing a dynamic team, addressing supplier inquiries, and ensuring our accounting practices align with accounting standards. **Qualifications and...

Our client in Paarl is in need of a Debtors Controller to join their team. Debtors’ controller duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **KEY PERFORMANCE AREAS** - Process accounts and incoming payments in compliance with financial...

**Salary Offered**:Salary R 18 K CTC **3 MONTH CONTRACT** Must Speak **Afrikaans and English** **Basic Function**: We are looking for a Junior with at least 2 years of experience in debtors. The role will consist mostly of invoices on our export side to our clients. We just need the hand to assist with the workload on finalization of our season and then...

Accounts administrator position available in Paarl **Responsibilities**: - Full cashbook function which includes capturing and accurate checking of cash receipts, voids, refunds and payments in general ledger, reconciliation of current account in an effective, responsible and accurate manner. - Full creditors function which includes reconciliation of...

Biosylx (Pty) Ltd forms part of the Biosylx Group, a leading global supplier of organic ingredients, natural products and superfoods, partnering with key players in the food and beverage, nutrition and cosmetic industries worldwide. The company is deeply committed to sustainability, protecting biodiversity and fostering socio-economic development in the...

**Company Overview**: Established in 1949, HGM continues to be a leading manufacturer and supplier of food processing machinery worldwide. **Role Overview**: **Qualifications and Experience** - Solid understanding of accounting principles and financial controls - Minimum 5 years’ experience in a **creditors/accounts payable** role (local and foreign) -...