Cashbook Creditors Controller

Eastern Cape, East London - R32 000.00 Monthly (+ 13th Cheque, Provident Fund, Medical) **We are seeking a Cashbook Creditors Controller for a permanent vacancy based in East London, Eastern Cape** **Applicants are required to meet the following criteria**: - Grade 12 with a BCom / Accounting Diploma - 4+ years’ experience managing and implementing...

**Position Overview**: The Cashbook / Creditors Controller position is based in East London, reporting to the General Manager Finance. The **role has a minimum of 3 direct reports: Creditors and Cashbook Clerks.** The main functions are to maintain ongoing and accurate records of the creditors and cashbook functions within **Sage Evolution ERP System**,...

Our client is seeking a **Creditors Controller** to join their team, based in East London. Successful candidate will (amongst others) ensure the timeous collection of the debtors’ receipts in order to optimize cash flow, minimize risk & to reduce outstanding debtor’s balances to an acceptable level. Minimum Requirements: - *Matric *Knowledge of...

Our client is seeking a Creditors Controller to join their team, based in East London. Successful candidate will (amongst others) ensure the timeous collection of the debtors' receipts in order to optimize cash flow, minimize risk & to reduce outstanding debtor's balances to an acceptable level.Minimum Requirements:- *Matric *Knowledge of accounting...

**Job Title **:Creditors Controller**Employment Type **:Full Time**Experience **:3 to 5 years**Salary **:R18000 to R22000**Job Published **:13 March 2024**Job Reference No. **:519692421**Overview**: An established and up-market hospitality and property company is looking for a Creditors Controller to join their team! **Minimum Requirements**: - Grade 12 -...

Job Title :Creditors ControllerEmployment Type :Full TimeExperience :3 to 5 yearsSalary :R18000 to R22000Job Published :13 March 2024Job Reference No :Overview:An established and up-market hospitality and property company is looking for a Creditors Controller to join their teamMinimum Requirements: Grade 1 3+ years' relevant experienceResponsibilities:...

**Overview**: An established and up-market hospitality and property company is looking for a Creditors Controller to join their team! **Minimum Requirements**: - Grade 12 - 3+ years’ relevant experience **Responsibilities**: - Statement Reconciliation - Processing Supplier Invoices - Processing Supplier Payments - Management of Payment terms of...

Overview:An established and up-market hospitality and property company is looking for a Creditors Controller to join their teamMinimum Requirements: Grade 1 3+ years' relevant experienceResponsibilities: Statement Reconciliation Processing Supplier Invoices Processing Supplier Payments Management of Payment terms of invoicing Forecasting cashflow budgeting...

**Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 38 countries, Lear operates...

**Job Number** - 70325 **Job Type** - Permanent **Job Title** - Creditors Controller **Computer Skills** - Ms Office,Sage X3 **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng **To coordinate and control the quality of the work activities of a Creditors team accountable for the accurate and timely payment of...

We are seeking a diligent and experienced **Hotel Controller** to join our team. This role is crucial in ensuring the smooth financial operations of the hotel. Key responsibilities include managing revenue, banking, cashbook, suppliers, inventory, stocks, and internal control. You will also assist in budget preparation, forecasts, and various general...

Minimum of 4 years' experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. Highly proficient in Pastel High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. High levels of energy and...

**Overview / Purpose of the job**: - The role is to maintain ongoing and accurate records of the financial accounting functions. - Implementation and maintenance of the financial accounting functions and processes up to the completed Trial Balance stage - Ensure goods and services purchased, receipts and payments affected, and related financial transactions...

Drive Your CareerLear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 38 countries, Lear operates in...

**Job Number** - 72732 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - Microsoft,Syspro **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Match Supplier invoices and GNR's before posting on Syspro - Reconcile all invoices to statements for suppliers - Prepare month end payments -...

**Job Title: JUNIOR CREDITORS CLERK** **Location**: Carbo Ferrum (East London) **Job type**: Temporal **Mission of the Job** A creditors clerk will ensure that accounts payable are up-to-date and that follow-ups are made to ensure timely settlement of accounts. **Minimum Requirements**: - Minimum of 2 years’ experience in a creditors control...

Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial BalanceQualification / Experience:Matric / Grade 12Relevant tertiary qualification...

Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial BalanceQualification / Experience:Matric / Grade 12Relevant tertiary qualification...

Overview:An Automotive supplier in East London is looking for an experienced Accounts Payable / Creditors Clerk with Foreign Creditors experience.Minimum requirements: Matric (with Maths preferred) Completed tertiary, or studying towards tertiary (highly advantageous) 3+ years relevant experience in similar / manufacturing environment Experience in...

Job Title: JUNIOR CREDITORS CLERKLocation: Carbo Ferrum (East London)Job type: TemporalMission of the JobA creditors clerk will ensure that accounts payable are up-to-date and that follow-ups are made to ensure timely settlement of accounts.Minimum Requirements: Minimum of 2 years' experience in a creditors control environment with exposure to creditors...