Creditors Controller: Payables, Reconciliation

**Position**: Creditors Controller **City**: Stellenbosch **Salary**:R180000-210000(Negotiable depending on experience) **Position Type**:Permanent - Accurate capturing of invoices on Navision - Payment of Creditors on a weekly and monthly basis - Maintenance, monitoring and reconciliation of creditors (processing, send statements and handle queries) -...

**Western Cape**, Stellenbosch** **(Market related)** Our client, a global leader in the supply chain industry of grains, oilseeds and sugar is located in Stellenbosch. They are looking for an Accounts Payable Clerk with 3 years’ experience and who is deadline driven to join their team. EMPLOYMENT TYPE : Permanent SECTOR : Agriculture BASIC SALARY :...

**REQUIREMENTS** - Matric, diploma in finance or accounting advantageous - 2-3 years experience working in finance/accounting environment - Experience entering/processing payables invoices & reviewing expense reports - Proven ability to handle employees and vendors enquiries - Excellent communication skills - Technologically driven individual & a strong...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Clerk with min 2 years relevant experience and a B.Comm or similar financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors controller **Duties and responsibilities**: - Loading from general...

Creditors Clerk Temp At NSF International, our mission is to protect and improve human health. We’re a global leader in standards development, testing, auditing, certification and training. We provide these services for a diverse set of industries including food, water, health sciences, sustainability and management systems. We’re passionate about the...

Creditors Clerk Temp At NSF International, our mission is to protect and improve human health. We’re a global leader in standards development, testing, auditing, certification and training. We provide these services for a diverse set of industries including food, water, health sciences, sustainability and management systems. We’re passionate about the...

SUMMARY : A reliable and detail-driven individual is required to support the finance department with full creditors and general accounting functions. The role focuses on accurate invoice processing, supplier reconciliation, and ensuring timely payments, while maintaining strong internal and external relationships. POSITION INFO : Minimum Requirements :...

**Reference**: 8052 AV **Consultant**:Anneke Viviers - Processing of invoices from suppliers into accounting system for regular monthly suppliers. - Loading of payments into accounting system for all South African Rand payments - Capturing payments onto Online Banking platforms to ensure that service providers are paid timeously. - Reconciliation of...

Our client is looking for a motivated and detail-driven Creditors Clerk / Accounts Assistant to join their finance team. In this role, you will take ownership of the accounts payable function, ensuring that all processes run smoothly, accurately, and on time. If you thrive on precision, enjoy solving challenges, and take pride in keeping financial operations...

**Reference: Dorei Barnes** **Consultant: DB 7119** **Descriptions**: - Loading of general creditors. - Reconciliations of creditors. - Import payments - set up files and upload to bank. - Load and allocate payments made on system. - Ad hoc inquiries with creditors. **Qualifications**: - Financial or relevant qualification. - 1-2 years of experience. -...