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 –...

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...

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...

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...

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 –...

Main Responsibilities - Maintaining accurate records of all company expenses and ensuring timely payment of creditors - Process and reconcile invoices received from suppliers and vendors - Verify and match invoices with purchase orders and delivery notes - Ensure accurate coding of expenses and allocate them to appropriate cost centres - Prepare and process...

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 –...

Accurate & complete processing of the following: Supplier invoices (e.g. supplier code, qty, GL allocations, price, etc.) ensure matching to valid POD & authorised purchase orders. Supplier credit notesSupplier month-end reconciliations Resolve all supplier queries as soon as possible where there are:Differences between supplier statement & account...

Accurate & complete processing of the following: Supplier invoices (e.g. supplier code, qty, GL allocations, price, etc.) ensure matching to valid POD & authorised purchase orders. Supplier credit notes Supplier month-end reconciliations Resolve all supplier queries as soon as possible where there are:Differences between supplier statement & account...

Accurate & complete processing of the following: Supplier invoices (e.g. supplier code, qty, GL allocations, price, etc.) ensure matching to valid POD & authorised purchase orders. Supplier credit notesSupplier month-end reconciliations Resolve all supplier queries as soon as possible where there are:Differences between supplier statement & account...

Its Head Office and operational factories are in Gauteng, Kempton Park. We are looking for **INBOUND LOGISTICS CONTROLLER & CREDITORS **to track foreign orders and shipments, and raise costs in SYSPRO **THE POSITION** **MAIN RESPONSIBILITIES**: - Track foreign orders and shipments, and raise costs in SYSPRO - Log new PO on foreign register spreadsheet -...

**Duties**: - Customers and suppliers record creation and maintenance - Prepare and control of customers and suppliers (full accounting function) - Deal with customer and supplier related enquiries - Ensure that all suppliers are paid on correct credit terms - Prepare Debtors & Creditors Reconciliations on a monthly basis - Statements/ Remittances to...

**Gauteng**, Tshwane (Pretoria)** **R 25 000 - R 29 000 Monthly Cost To Company (Medical Aid and Pension Fund, 20 Leave days, Market related)** **A leading agricultural concern in Pretoria, needs a deadline driven and detailed oriented Creditors Clerk with a strong reconciliations background, to fulfill financial administration. Must have a valid drivers...