Procurement and Creditor Controller

Job Description: This candidate will be responsible for overseeing procurement and creditor functions, along with managing operational procedures and processes that strengthen the organization's operational controls and reporting. Additional responsibilities include: - Compiling internal monthly management reports - Designing and implementing cost-saving...

Job Description: This candidate will be responsible for overseeing procurement and creditor functions, along with managing operational procedures and processes that strengthen the organization's operational controls and reporting.Additional responsibilities include:Compiling...

Job Description: This candidate will be responsible for overseeing procurement and creditor functions, along with managing operational procedures and processes that strengthen the organization's operational controls and reporting.Additional responsibilities include:Compiling internal...

Job OverviewThe Recruitment People is seeking an experienced Procurement and Creditor Controller to join our team. This role will be responsible for overseeing procurement and creditor functions, as well as managing operational procedures to strengthen the organization's operational controls and reporting.

**Main duties and responsibilities**: - Daily checking and receipting off all invoices for payments in line with the DOA - Capture creditors payments on Great Plains ensuring payments done within SLA - Perform creditors reconciliations on Great Plains and assist to obtains statements - Post creditors transactions on Great Plains - Ensure that all payment...

**Job Advert Summary**: Reporting to the Team leader: Creditors, the incumbent will be responsible for payment of supplier invoices, reconciliation of supplier accounts, compile monthly on-charge and perform adhoc requests when required for documents. **Minimum Requirements**: **Education**: - Grade 12 **Experience**: - 3-4 years working experience...

We are hiring for our new _The 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 look-out 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. -...

**Gauteng** **,** **JHB - Eastern Suburbs** **R 13 000.00**R 15 000.00** **An exciting opportunity for a **Creditors Controller** to join our client within the logistics sector. The successful applicant will be reporting directly to the Financial Manager. A great opportunity to learn and grow within a finance department.** **Requirements**: A valid...

**GENERAL PURPOSE** **RESPONSIBILITIES** **1. Accounts Payable** **a. Capturing**: - Assisting with capturing invoices on ad hoc basis when required - Approving workflows on oracle **b. Reviewing**: - Ensuring credit clerks capture to correct allocation with correct vat treatment - Validating invoices against invoice register **c....

**Company Description** About Kaelo** Kaelo provides essential healthcare solutions ensuring the physical and psychosocial wellbeing of all South Africans towards lasting social change. Kaelo meets the Healthcare needs of Corporate and Retail clients across South Africa - products offerings include Medical Insurance, Medical Aid, Gap Insurance, Kaelo Money...

**Job Advert Summary**: Reporting to the Team leader: Creditors, the incumbent will be responsible for payment of supplier invoices, reconciliation of supplier accounts, compile monthly on-charge and perform adhoc requests when required for documents. **Minimum Requirements**: **Education**: - Grade 12. - National Diploma/Degree in the relevant...

**Responsibilities**: - Source, maintain and monitor relationships with Suppliers - Negotiate prices and supply with Suppliers - Ensure the business remains within the fixed cost budget through analysis - Oversee consumable procurement for all four production sites - Process of purchase requisitions - General Ledger Reconciliations - Raise accruals at month...

**Job Description**: The person in this role will be part of The Office of the CFO - Finance Operations & Procurement and will be expected to ensure the day-to-day management of all payment cycle activities are fulfilled and provide efficient supplier service. **You will engage with the following stakeholders**: - External - Suppliers, Banks - Internal -...

**Qualification** - Matric - Financial qualification advantageous **Requirements**: - Pastel knowledge - Minimum of 3 years' experience in a similar role - Must be available to start as soon as possible - MUST be able to work in a fast paced and stressful environment **Duties** - Purchase orders - Matching orders to supplier invoices - Processing all...

**Requirements**: A valid Matric certificate with at least 3 years of related experience will take preference. You are required to have computer skills and know-how to use MS Office programs such as Excel, Word and Outlook. If you feel that you are able to pay attention to detail and have strong reconciliation skills then this opportunity might just be the...

Currently we are searching for a Procurement officer for Johannesburg, South Africa. **Responsibilities of this Post**: Assist with following up and expediting purchase orders and service requests to minimize negative impact on costs and operations. Ensure relevant supplier documentation is in file for compliance and audit purposes. Assist with receiving...

Gauteng, JHB - Eastern Suburbs - R 25000 - R 30000 Monthly Basic Salary (Medical + Provident ) Procurement Controller - Automotive - Kempton Park **Job Description**: - Responsible for developing relevant procurement category strategies, support input to business cases, plans to ensure security of supply, the advancement of supplier partnering that drives...

Job DescriptionThis role involves overseeing procurement and creditor functions, while managing operational procedures to enhance the organization's operational controls and reporting.The ideal candidate will be responsible for:Compiling internal monthly management reportsDesigning and implementing cost-saving initiativesFacilitating collaboration across...

**Qualifications**: - Complete BCom Accounting **Skills**: - Excel Advanced - SAP **Job description**: As the Creditors Manager you will be responsible for managing the Creditors team, this will include procurement as well. Coaching and guidance to all AP team members will be a daily task. You will be responsible for supplier accounts and ensure all...

Our client within the mining/agricultural/construction industry is looking for a Procurement Administrator with a minimum of 5 years administrative experience. Experience in creditors, debtors and procurement is a definite advantage. Specific knowledge but not limited to: SAGE Evolution - Processing GRV''s and Excel - Intermediate/Advanced level.