Creditors Controller

Min 5 years relevant office administration Creditor/Debtor experience - **Experience in**:_ Computer skills Excel Word Quickbooks online / Creditor/Debtor Quotation Buying stock Knowledge of steel manufacturing industry Proficient Knowledge in Creditor/Debtor experience - **Competency Requirements**:_ Attention to detail Excellent Communication...

**JOB OUTPUTS; ** Capture invoices and statements received from Business Units and suppliers, and match with Goods Received (GRV) on Embrace System. Batch files all invoices and statements in file sorters. Reconcile payments to Creditors statements for end of month cheque run cycle. Prepare cheque runs / payments for Creditors by cheque or Direct Electronic...

**Job Purpose**: To ensure supplier reconciliations are done accurately and timeously to ensure timeous payments. Supplier queries are addressed and rectified timeously. Reconciliation of foreign creditors disbursement accounts and invoices to creditors statements. **Qualifications & Experience**: **Qualifications**: - Matric/Grade 12 certificate...

Job Summary:Hired Recruitment (Pty) Ltd seeks a highly skilled Financial Controller Assistant to join our team. This is a dynamic opportunity for an experienced accounting professional to contribute their expertise in financial management, bookkeeping, and debtors/creditors functions.About the Role:The successful candidate will be responsible for providing...

Accounts Payable Controller Minimum Requirements: Grade 12More than 57 years of experience in Accounts Payables (Creditors)Minimum of 5 years working experience in the Logistics IndustryExperienced working with critical accounts (non-negotiable)Perform well under stress and meet tight deadlines (non-negotiable)Attention to detail and accuracy...

Accounts Payable Controller Minimum Requirements: Grade 12More than 5-7 years of experience in Accounts Payables (Creditors)Minimum of 5 years working experience in the Logistics IndustryExperienced working with critical accounts (non-negotiable)Perform well under stress and meet tight deadlines (non-negotiable)Attention to detail and accuracy...

Job Description Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Taking responsibility for supplier recons and ensuring payment is made in accordance with...

I have a urgent position for a Cashbook controller with Creditors. Minimum 3 years experience as a Cashbook Controller. Start date the 1st April or the 15th would be advantagoues. **Job Type**: Permanent **Salary**: R20 000,00 - R22 000,00 per month **Education**: - High School (matric) (required)

Job DescriptionAt Jobs2day, we are seeking a highly skilled Financial Controller to join our team as a Cash Disbursements Specialist. This is an excellent opportunity for an experienced professional to take on a challenging role and contribute to the success of our organization.Key Responsibilities:Manage daily, weekly, and monthly cash disbursements to...

Experience on SAGE accounting systems (specifically SAGE Evolution) - Financial qualifications. - Sound taxation experience such as company tax, income tax and VAT. **Job Description**: - Processing VAT returns, bank statements, invoices, petty cash, debtors and creditors, dealing with many inter-company accounts and proficient on Sage Evolution. - A...

Experience on SAGE accounting systems (specifically SAGE Evolution) - Financial qualifications. - Sound taxation experience such as company tax, income tax and VAT. **Job Description**: - Processing VAT returns, bank statements, invoices, petty cash, debtors and creditors, dealing with many inter-company accounts and proficient on Sage Evolution. - A...

**POSITION: Junior Accountant** **AREA: Kempton Park - Gauteng** Our client is looking for a **Junior Accountant** main responsibility will be processing VAT returns, bank statements, invoices, petty cash, debtors and creditors, dealing with many inter-company accounts and proficient on Sage Evolution - Experience on SAGE accounting systems (specifically...

Job Description Process accounts payable and receivable and manage invoices, collection of debtor transactions, track debits and maintain and monitor financial transactions. Preparation for payment of invoices. Entering transactions, confirming the accuracy of entered information, helping prepare reports as necessary, and completing any other duties as...

**Job Advert Summary**: **VACANCY ANNOUNCEMENT** **POSITION : Senior Clerk Accounts** **LOCATION : Isando** **REPORTS TO**: Management Accountant** **NUMBER OF POSITIONS**: 1** **DATE OF VACANCY**: Immediate** - To facilitate business growth through the cost effective provision of financial services to all stakeholders such as: - Ensuring that all...

Capture supplier into different Co’s - Reconcile creditor invoices/statements for payments to be made. - cashbooks in various Co’s for petty cash transactions. - Reconcile & Capture Bank statements transactions to various Co’s. - Capturing invoices and counting cash/card & EFT - Keep track & capture Petty cash for Branches - Assisting Sales Reps with...

Job SummaryWe are seeking a highly skilled Financial Operations Coordinator to join our team at Hired Recruitment (Pty) Ltd. This is a fantastic opportunity for an individual who is passionate about finance and wants to make a meaningful contribution to our company.The successful candidate will be responsible for providing effective and efficient debtors and...

**Job Number** - 70233 **Job Type** - Permanent **Job Title** - Accounts Payable Supervisor **Computer Skills** - MS Excel **Industry** - Logistics and Supply Chain **City** - Kempton Park **Province** - Gauteng - Responsible for supervising the accounts payable team & ensuring all invoices, credit notes received- are processed for payment in accurate...

Job DescriptionProcess accounts payable and receivable and manage invoices, collection of debtor transactions, track debits and maintain and monitor financial transactions. Preparation for payment of invoices. Entering transactions, confirming the accuracy of entered information, helping prepare reports as necessary, and completing any other duties as...

Job DescriptionProcess accounts payable and receivable and manage invoices, collection of debtor transactions, track debits and maintain and monitor financial transactions. Preparation for payment of invoices. Entering transactions, confirming the accuracy of entered information, helping prepare reports as necessary, and completing any other duties as...

**- To sell the maximum number of used-trucks to achieve maximum profit. - To ensure the highest degree of CUSTOMER SATISFACTION at all times in accordance with Company sales policy geared toward repeat sales. - To ensure transaction completion according to the targeted timeframes and at the required accuracy. - To be able to initiate and close deals...