Creditors Controller

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...

**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...

Store Controller required for a reputable wholesale company based in East London , Eastern Cape Requirements - Matric is essential - Financial qualification - beneficial - Valid Drivers license - beneficial Duties include, but not limited to - Banking/checking cash up forms - Placing orders - Debtors and creditors duties - Reconciling statements -...

**Job Number** - 70720 **Job Type** - Permanent **Job Title** - Operations Controller **Computer Skills** - MS Office **Industry** - Transportation - Logistics **City** - Buffalo City (East London) **Province** - Eastern Cape - Manage clients, import and export shipment processes whilst keeping them informed of the status thereof. Provide customers...

Store Controller required for a reputable wholesale company based in East London , Eastern Cape Requirements Matric is essentialFinancial qualification - beneficialValid Drivers license - beneficialDuties include, but not limited to Banking/checking cash up formsPlacing ordersDebtors and creditors dutiesReconciling statementsEntering stock takes and...

Store Controller required for a reputable wholesale company based in East London , Eastern Cape  Requirem ents Matric is essential Financial qualification - beneficial Valid Drivers license - beneficial Duties include, but not limited to Banking/checking cash up forms Placing orders Debtors and creditors duties Reconciling statements Entering stock...

JOB FUNCTIONS: Capture supplier invoices (foreign and local) by matching GRNI to invoice Obtain and reconcile supplier statements to creditors module Actively and timeously attend to supplier queries Process and administer new supplier take-on process (documentation from both parties) as well as maintain information against the supplier card such B-BBEE...

Store Controller required for a reputable wholesale company based in East London , Eastern Cape Requirements Matric is essentialFinancial qualification - beneficialValid Drivers license - beneficialDuties include, but not limited to Banking/checking cash up formsPlacing ordersDebtors and creditors dutiesReconciling statementsEntering stock takes and...

Job Title: Creditors ClerkAbout the Role:We are seeking a highly organized and detail-oriented individual to join our team as a Creditors Clerk at Unique Personnel Ltd. In this role, you will be responsible for capturing supplier invoices, reconciling statements, and processing payments in a timely and accurate manner.Key Responsibilities:Invoice Capture and...

Creditors Clerk Job DescriptionUnique Personnel Ltd is seeking a skilled Creditors Clerk to join our team. The successful candidate will be responsible for capturing supplier invoices, reconciling statements, and processing transactions in SYSPRO.Key Responsibilities:Capture supplier invoices and match GRNI to invoicesReconcile supplier statements to...

**Credit Controller - Debtors **required for a leading company based in **Gqeberha** **Experience & Qualifications ESSENTIAL** - Minimum 5 years debtors/ clerical experience within the industrial sector **Skills ESSENTIAL** - Syspro System / ERP or similar required - Proficient in MS office package - Human relations expertise - Strong listening skills -...

Applicants are required to meet the following criteria: - Grade 12 with post matric qualification in accounting / finance advantageous - 3-5 years experience in a similar role - Pastel experience (Evolution preferred) - MS Office literate with advanced MS Excel - Valid drivers The successful applicant would be responsible for, but not limited to: - Sundry...

**We are seeking a Bookkeeper for a permanent role based in East London, Eastern Cape** **Applicants are required to meet the following criteria**: - Grade 12 or equivalent qualification with at least 5 years’ experience as a bookkeeper - Previous experience in the quick service restaurant industry advantageous **The successful applicant would be...

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...

Job Description:We are seeking a highly skilled Creditors Clerk Liaison Specialist to join our team at Network Recruitment.About the Role:This is a challenging and rewarding opportunity for an experienced professional to work in a fast-paced environment, managing daily supplier invoice processing, payment allocation, and clearing. You will be responsible for...

Applicants are required to meet the following criteria: Grade 12 with post matric qualification in accounting / finance advantageous3-5 years experience in a similar rolePastel experience (Evolution preferred)MS Office literate with advanced MS ExcelValid driversThe successful applicant would be responsible for, but not limited to:Sundry creditors capture...

**Key accountabilities**: **Accounts Payable Administrator** **Daily / Weekly and Monthly Tasks** **Sundry Creditors** - Capture sundry creditor invoices onto Pastel Evolution. - Ensure details are captured to the correct sundry creditor, for correct amount and correct period. - Ensure correct documentation has been attached to invoices (order numbers and...

We are seeking a highly skilled Financial Controller Assistant to join our dynamic finance team at Network Recruitment. About the RoleThe ideal candidate will have a strong background in accounting and financial management, with experience in managing creditors, debtors, and fixed assets.Key Responsibilities:Manage creditors, including preparing...

ACCOUNTS PAYABLE ADMINISTRATOR / EAST LONDON – TEMP. ROLE FOR 6 MONTHS. Our Client in the Retail Clothing Industry is looking to appoint a 6-month temp Accounts payable administrator to start in January 2025. Requirements: Matric Post Matric qualification advantageous Min. 3 years’ experience in a similar role Valid code 08 Drivers license Pastel...

Job DescriptionWe are seeking a skilled Financial Controller to oversee our month-end closing procedures and manage fixed assets.Responsibilities:Creditors Management: Prepare reconciliations and assist with the full creditors function.Debtors Management: Process invoices and assist with the monthly recovery of outstanding amounts.Month-End Process: Oversee...