Creditors Controller

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 –...

**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...

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 –...

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...

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 –...

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 –...

**Responsibilities** *** **Creditors**: - Conduct take on procedures for new creditors - Matching farm contractor reports and/or orders to creditor source documents - reviewing source documents - Meet SARS requirements and are approved per internal controls - Capturing of creditor’s source documents - Preparing creditors reconciliations for payments and...

Minimum Requirements: - A Bookkeeper or related qualification is required - Must come from a financial background - Hardware industry experience - Must have over 5 years’ credit control experience - Minimum 3 years’ Credit management experience - Must have worked over 5 years in a Debtor/Credit control role - Must be able to actively perform the full...

**Minimum Requirements**: - A Bookkeeper or related qualification is required - Must come from a financial background - Hardware Industry Experience - Must have over 5 years’ credit control experience - Minimum 3 years’ Credit management experience - Must have worked over 5 years in a Debtor/Credit control role - Must be able to actively perform the...

Faerie Glen, Pretoria East: FINANCIAL ACCOUNTANT / BOOKKEEPER Minimum Requirements: -Professional and reliable Afrikaans speaking female, aged between 25 – 40 years -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Matric + tertiary Accounting Qualification a must -Minimum 2 years recent full Bookkeeping experience...

**RCL Foods** is recruiting for a driven, highly energized and analytical **Financial Administrator **within the baking business unit. This role will be based in **Pietermaritzburg **and reporting to the Financial Manager. This role is a **Permanent role.** **Duties & Responsibilities**: Review Financial Records and Transactions - Reviews recorded entries...

**Responsibilities**: - Supervise and manage inventory, incoming goods, and stock control - Work with advanced Excel spreadsheets to upload data, analyse, and flag deviations - Accurately capturing stock from bulk to decanted containers, verifying codes and quantities - Recording stock movements from bulk to manufacturing processes - Utilising strong...