Creditors Controller

**Stock Controller/ Creditors Controller** Location: Durban **Salary**: R15 000 - R18 000 Provident fund and medical aid after 6 months of employment - Stock and Creditors Controller responsibilities include tracking and overseeing inventory and maintaining reports of purchases and pricing. - To be successful in this role, you should be familiar with...

Stock Controller/ Creditors Controller  Location: Durban Salary: R15 000 – R18 000 Provident fund and medical aid after 6 months of employment The ideal candidate will have experience in the following job specification. Stock and Creditors Controller responsibilities include tracking and overseeing inventory and maintaining reports of purchases and...

Duties and Responsibilities: Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect point of contact between multiple suppliers and head officeReceiving of all documentation from store administration department and review therefore, to confirm that documents are accurate and...

Duties and Responsibilities: Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect point of contact between multiple suppliers and head officeReceiving of all documentation from store administration department and review therefore, to confirm that documents are accurate and...

**Minimum Job Requirements**: - Diploma in Finance. - Min 2 years experience in an Automotive environment. **The Job**: Reporting to the Finance Controller: - Creditors: - Manage the the AP book. - Match invoices, PO's, delivery notes and GRVs accuately and on time. - Capture invoices in Syspro. - Review purchase accruals account frequently and all...

CREDITORS CLERK We are looking for an experienced, hard-working and efficient Creditors Clerk based in Morningside Durban Primary task, but not limited to Creditors control. **REQUIREMENTS**: - Matric - Finance related diploma - Minimum 3-5 years working in a Creditors role - Strong on query resolution - Highly administrative and creditor focused -...

We are seeking an experienced Creditors Clerk to join our dynamic Accounts Payable team at RCL FOODS.About the Role:The successful candidate will be responsible for maintaining accurate records of all suppliers involved in business transactions, reporting to the Creditors Controller, and ensuring seamless vendor management.Key Responsibilities:Maintain...

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in Westville, Durban. The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business.

Job Title: Creditors ControllerWe are seeking a highly skilled Creditors Controller to join our team at Rad Resources.About the Role:The successful candidate will be responsible for managing creditor relationships, negotiating payment terms, and ensuring timely payment of invoices.Key Responsibilities:Manage creditor relationships to ensure timely payment of...

Job DescriptionHlabahlosile is seeking a highly skilled Creditors Administrator to join our team in Durban. As a key member of our finance department, you will be responsible for managing our creditors and cash management processes.Key ResponsibilitiesManage and maintain accurate records of creditors and cash transactionsEnsure timely and efficient...

**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...

Job SummaryThe HR Company is seeking a highly skilled and detail-oriented Creditors Clerk to join our team. As a key member of our finance department, you will be responsible for ensuring the smooth operation of our accounts receivable function.Key ResponsibilitiesDocument Processing: Verify the accuracy of all documents before processing in our financial...

**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...

Job SummaryHlabahlosile is seeking a highly skilled Creditors Administrator to join our team. As a key member of our finance department, you will be responsible for managing our creditors and ensuring the smooth operation of our financial processes.Key ResponsibilitiesInternal Control: Implement and maintain effective internal controls to ensure the accuracy...

Job Functions:Ensuring that all the documents are correct before processing in ABACAEnsuring that Tax Invoices are SARS compliant Full creditors functionMatching supplier invoices to relevant official orders and PODsCapturing invoices and credit notes on ABACAReconciling supplier statementsReconciling creditors control accounts and aged analysisReconciling...

Job Functions:Ensuring that all the documents are correct before processing in ABACAEnsuring that Tax Invoices are SARS compliant Full creditors functionMatching supplier invoices to relevant official orders and PODsCapturing invoices and credit notes on ABACAReconciling supplier statementsReconciling creditors control accounts and aged analysisReconciling...

**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...

A well established logistics company is looking for a Creditors Clerk Duties - Receive, verify, and process supplier invoices in accordance with company policies. - Match purchase orders to invoices and resolve any discrepancies. - Maintain accurate and up-to-date accounts payable records. - Prepare and process payment runs, including checks, electronic...

**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...

Vanson Inks and Graphics SA is looking for an **Accounts Clerk (Debtors, Creditors and Imports Controller) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit...