Creditors Controller

WE ARE LOOKING FOR A **CREDITORS CLERK AT KEMPTON PARK**, THIS ROLE REPORTS TO THE MANAGER. PURPOSE OF THE ROLE IS TO CAPTURE INVOICE AND TO RECONCILE CREDITORS ON MONTH END TO OPTIMUM EFFICIENCY *** **Role and Responsibilities**: - Participate in the bookkeeping as a creditors clerk **Duties and responsibilities include**: - Check the creditor’s...

Gauteng, Kempton Park - R25 000 Cost To Company Engineering concern, based in the East of Johannesburg, is looking for a Creditors Clerk to join their team for 6 months. Experience with Syspro advantageous. A large and lovely company. Immediate availability essential. Qualifications & Experience: - Syspro experience essential - At least 3 years’...

Gauteng, Kempton Park Safair Operations, operating as FlySafair, has a vacancy for a **Creditors Clerk **at our ** **head office in ** **will report to the **Accountant via Creditors Controller** **RESPONSIBILITIES**: - Full function of a creditors clerk; - Receiving, sorting, distributing and filing of invoices; - Capturing of invoices (Local &...

**NOW HIRING CREDITORS CLERK** **QUALIFICATIONS**: - Grade 12 (Matric Certificate). - Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. **EXPERIENCE**: - Minimum of 3 - 5 years of work experience in creditor/accounts payable positions. - Accounting System experience. **KNOWLEDGE REQUIRED**: -...

Gauteng, Kempton Park **Creditors Clerk - Eastrand (Kempton Park)** - R13 000 - R18 000 Negotiable_ **Minimum requirements**: - Grade 12 (Matric Certificate) - Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous - Minimum of 3 - 5 years of work experience in creditor/accounts payable positions -...

**Job Purpose**: The incumbent of this role supports the Lead: Shared Services (SS), all SAA Business units and external Vendors. This incumbent will be required to analyse and process SAA Vendor payments to the relevant GL and cost centre account as well as ensure all Vendor payments are approved per the company DOA, reconciled and processed as per the...

**DUTIES**: - Processing of creditors invoices - Processing of creditors reconciliation and processing of payments run - Processing of cashbook and petty cash management - Attends to vendors queries and complaints - Vendor Master Data Maintenance - Internal Controls **REQUIREMENTS**: - Matric + Diploma in Finance or relevant qualification - 3 years...

About the Role:This is an exciting opportunity for a skilled Accounting and Asset Controller to join our team at Ashton Personnel. The successful candidate will be responsible for managing all assets, applying depreciation policies, and running reports.Key Responsibilities:Financial accounting and record keeping of all assets, including depreciation,...

Financial ControllerReference: ERD009857-AH-1Location: East RandSalary: R35K to R45K basic + benefits (Experience and qualification dependent)Duties & ResponsibilitiesHonours degree or Articles or both, plus 5 years' experience after articles; or BCOM or BCOMPT degree plus 10 years' experienceBudgets & ForecastingAnalyzing financial information and giving...

Financial ControllerReference: ERD009857-AH-1Location: East RandSalary: R35K to R45K basic + benefits (Experience and qualification dependent)Duties & ResponsibilitiesHonours degree or Articles or both, plus 5 years' experience after articles; or BCOM or BCOMPT degree plus 10 years' experienceBudgets & ForecastingAnalyzing financial information and giving...

Minimum requirements: Matric Debtors, Creditors and invoicing experience Forex knowledge essential Salary and wages experience Expert level of Syspro Expert level of MS Excel Good to expert level of yearly financial preparation and audit Expert level of SARS Audits and preparation of documents Valid drivers license Consultant: Rene Otte - Dante Personnel...

Westfalia Fruit, a leading multinational supplier of fresh produce to global markets, has a vacancy for a Procure to Pay Clerk- Fixed Term Contract. The successful candidate will provide creditors administration, including capturing suppliers' invoices, preparing reconciliations, and forecasting payments for weekly cash flow forecasts.The role involves...

**Job Duties/Responsibilities will include**: Conducting regular reviews of vendors, resolving problems in relation to invoice payments, and reconciling complex month - end accounts. Report to management on outstanding issues, whilst highlighting potential creditors problems. Creating procedures and policies that ensure timely payments to...

**Job Purpose**: BIL is looking to recruit an Invoicing & Costing Controller within their Seafreight/Ocean freight department, to be based at our Kempton Park facility. The encumbent will be responsible to control procedures to process the flow of invoicing, quality control and splitting from the time that the invoice instructions are received until the...

Westfalia Fruit, a leading multinational supplier of fresh fruit and related value-added products to global markets. Through our vertically-integrated supply chain we grow, source, ripen, pack, process and market quality avocadoes & fresh produce – 365 days a year & across the globe.With the largest avocado-growing footprint in the world, we are recognised...

Our client currently has an opportunity for an Inbound Logistics Controller to track foreign orders and shipments and raise costs in Syspro. The position will report to the Financial Manager and requires someone with a high level of alertness and visual cue recognition. **Position details**: Track foreign orders and shipments, and raise costs in SYSPRO Log...

1year - Obtain freight and landside rates. - Plan freight movement. - Visits client when required. - Plan freight movement of imported cargo. - Coordinate the freight movement and customs clearance. - Cost freight movement and prepare estimates. - Arrange insurance cover and process claims. - Process administration related to the shipment file. - Effect...

3years - 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 stock and warranties) and process - Point of Sale...

**Job Duties/Responsibilities will include**: Accounts payable **Capturing**: Assisting with capturing invoices on an ad-hoc basis when required Approving workflows **Reviewing**: Ensuring credit clerks capture to correct allocation with correct VAT treatment Validating invoices against invoice register **Reconciliations**: Coordination and control over...

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...