Debtors and Creditors Controller

Minimum requirements: Grade 12Minimum of 3 years of experience as Debtors and Creditors ControllerProficiency in accounting software (e.g., Pastel, Sage)Strong knowledge of MS Office, particularly MS ExcelExcellent organizational and time management skills.Strong attention to detail and accuracyConsultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

2years **Job Duties/Responsibilities will include**: - To completely manage the finance and administrative functions of the branch - Creditors - request invoices and statements - Creditors - resolve queries - Debtors - assist with payment allocations, recons and queries - Manage debtors increase requests - Reviewing and authorising all credit notes (both...

Minimum requirements: Grade 12Minimum of 3 years of experience as Debtors and Creditors ControllerProficiency in accounting software (e.g., Pastel, Sage)Strong knowledge of MS Office, particularly MS ExcelExcellent organizational and time management skills.Strong attention to detail and accuracyConsultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

Minimum requirements: Grade 12Minimum of 3 years of experience as Debtors and Creditors ControllerProficiency in accounting software (e.g., Pastel, Sage)Strong knowledge of MS Office, particularly MS ExcelExcellent organizational and time management skills.Strong attention to detail and accuracyConsultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

Minimum requirements: Grade 12Minimum of 3 years of experience as Debtors and Creditors ControllerProficiency in accounting software (e.g., Pastel, Sage)Strong knowledge of MS Office, particularly MS ExcelExcellent organizational and time management skills.Strong attention to detail and accuracyConsultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

A Company based in Germiston is looking to employ a Debtors/Creditors clerk. Must be fully computer literate Must be able to start IMMEDIATELY **Salary**: R12,000.00 - R14,000.00 per month

A Company based in Germiston is looking to employ a Debtors/Creditors clerk.Must be fully computer literateMust be able to start IMMEDIATELYSalary: R12, R14,000.00 per month

Matric plus relevant qualification and both debtors AND creditors experience experience in weholesale distribution, especially food. x Onsite job in Meadowdale (not remote or hybrid) Able to travel to office in Meadowdale daily Competent in company language, English. Verifiable references from previous employer. **Job Types**: Full-time,...

We are hiring for our _Beancounter Recruit Family_ - to join one of our trusted clients as a **Creditors Controller.** The client is a well-established logistics Company and on the lookout for a Creditors Controller to join their rock star team. You will be responsible to manage and adequately maintain all Creditors functions of the Company. - Duties &...

**Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices - Allocation of receipts for COD customers - Monitor COD accounts for repeat customers - Opening of COD accounts for repeat customers - COD adjustments for offset of receipts and invoices on a weekly basis and before month end **Accounts payable duties - Book value 30...

Leading Manufacturing Company seeking analytical, detail orientated person with strong communication and financial aptitude. This role offers ample growth and is ideally suited for an individual who is eager to further their knowledge and skill within the financial field. **Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices -...

As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts and providing administrative support. Timely and effective collection of all debts and customers payments (Book value +/ R15 Million) Manage and control payment terms within agreed contract...

Leading Manufacturing Company seeking analytical, detail orientated person with strong communication and financial aptitude. This role offers ample growth and is ideally suited for an individual who is eager to further their knowledge and skill within the financial field.Accounts Receivable duties - Book Value +/- 10 Million Submission of invoices Allocation...

**CREDITORS CLERK** **SALARY R17 000 - R19 000 PER MONTH CTC** **EXCELLENT BENEFITS** **CLEVELAND BORDER GERMISTON BASED** - **Min 2 years experience** at a medium to large company - Stable work history - looking for someone that needs a career - **Syspro experience preferred**, alternate programs also considered. Full creditors function, which includes,...

As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts and providing administrative support. - Timely and effective collection of all debts and customers payments (Book value +/- R15 Million) - Manage and control payment terms within agreed...

As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts and providing administrative support. - Timely and effective collection of all debts and customers payments (Book value +/- R15 Million) - Manage and control payment terms within agreed...

CREDITORS CLERKSALARY R R19 000 PER MONTH CTCEXCELLENT BENEFITSCLEVELAND BORDER GERMISTON BASED- Min 2 years experience at a medium to large company Stable work history looking for someone that needs a career- Syspro experience preferred, alternate programs also considered.Full creditors function, which includes, but not limited to:Matching creditors to...

**PREFERABLY SOMONE IN CRANES, MINING AND/OR CONSTRUCTION.** - **Invoicing**: Generating and issuing invoices to customers accurately and in a timely manner. - **Customer Payments**: Recording and tracking payments received from customers. - **Credit Control**: Monitoring overdue accounts and following up with customers on outstanding payments. -...

Minimum requirements for the role: Diploma or related qualification is preferred but not essential for the role. Must have previous credit controlling experience. Must have basic skill level in MS Excel. Previous experience having worked in a creditors role is essential for the role. Previous experience having worked on Syspro or a related ERP System is...

Seeking an experienced Debtors Administrator. The purpose of this position is to provide an accurate and reliable full Debtor’s function for active accounts reporting to the Debtors Team Leader; to manage and control debtor accounts as to ensure minimum risk to the business. Grade 12 / Matric plus related tertiary qualification or proven and relevant...