Creditors Controller

Purpose of the job:To capture and match documentation, reconcile and payment of Creditors & Foreign CreditorsRole and Responsibility:Accurate capturing of documentationAccurate matching of invoices / credit notes to receipts and ordersReconciliations of creditors ledger to creditors statementsPayment of creditors according to correct termsOther Ad Hoc...

Main Responsibilities - Maintaining accurate records of all company expenses and ensuring timely payment of creditors - Process and reconcile invoices received from suppliers and vendors - Verify and match invoices with purchase orders and delivery notes - Ensure accurate coding of expenses and allocate them to appropriate cost centres - Prepare and process...

Purpose of the job: To capture and match documentation, reconcile and payment of Creditors & Foreign Creditors Role and Responsibility: Accurate capturing of documentation Accurate matching of invoices / credit notes to receipts and orders Reconciliations of creditors ledger to creditors statements Payment of creditors according to correct terms Other Ad Hoc...

Purpose of the job: To capture and match documentation, reconcile and payment of Creditors & Foreign Creditors Role and Responsibility: Accurate capturing of documentation Accurate matching of invoices / credit notes to receipts and orders Reconciliations of creditors ledger to creditors statements Payment of creditors according to correct terms Other Ad Hoc...

Main Responsibilities Maintaining accurate records of all company expenses and ensuring timely payment of creditors Process and reconcile invoices received from suppliers and vendors Verify and match invoices with purchase orders and delivery notes Ensure accurate coding of expenses and allocate them to appropriate cost centres Prepare and process payment...

**Requirements**: - Matric - Finance certificate or relevant tertiary degree - 10 Years experience in Creditors accounting - Experience in General admin - Experience with ACCPAC would be advantageous - Clear understanding of accounting principles - Deadline driven Duties include but not limited to: - Processing and capture of creditors invoices and credit...

RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill. The successful incumbents will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. **Duties & Responsibilities**: - Invoices and...

**Duties**: - Customers and suppliers record creation and maintenance - Prepare and control of customers and suppliers (full accounting function) - Deal with customer and supplier related enquiries - Ensure that all suppliers are paid on correct credit terms - Prepare Debtors & Creditors Reconciliations on a monthly basis - Statements/ Remittances to...

**Gauteng**, Tshwane (Pretoria)** **R 25 000 - R 29 000 Monthly Cost To Company (Medical Aid and Pension Fund, 20 Leave days, Market related)** **A leading agricultural concern in Pretoria, needs a deadline driven and detailed oriented Creditors Clerk with a strong reconciliations background, to fulfill financial administration. Must have a valid drivers...

RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill.The successful incumbents will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business.Duties & Responsibilities: Invoices and Credit Memo...

**Job Description/Duties**: **Job Purpose** Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of company and customers. **Output**: Creditors Age Analysis - Identify and allocate payments against relevant supplier account. - Check Age analysis weekly to manage unpaid suppliers. - Request statements from...

POSITION: Creditors AdministratorLOCATION: Cullinan Pretoria, GautengReporting to: Creditors ControllerJob PurposeResponsible for the company Group and subsidiaries creditors’ managementto mutual satisfaction of company and customers.Output:Creditors Age AnalysisIdentify and allocate payments against relevant supplier account.Check Age analysis weekly to...

Minimum requirements: Grade 12Minimum of 3 years of experience as Debtors and Creditors ControllerProficiency in accounting software (e.g., Pastel, Sage)Strong knowledge of MS Office, particularly MS ExcelExcellent organizational and time management skills.Strong attention to detail and accuracyConsultant: Anna-Belle Ehrke - Dante Personnel Mpumalanga

**Gauteng**, Tshwane (Pretoria)** **(Market related, Negotiable)** Are you a dynamic leader with a passion for driving excellence in accounts payable operations? We are seeking a highly skilled Creditors Team Leader to oversee our accounts payable cycle and lead our dedicated team of creditors' clerks. **Role Overview**: As the Creditors Team Leader, you...

Job Description/Duties:Job PurposeResponsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of company and customers.Output:Creditors Age Analysis· Identify and allocate payments against relevant supplier account.· Check Age analysis weekly to manage unpaid suppliers.· Request statements from suppliers to reconcile...

Job Description/Duties:Job PurposeResponsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of company and customers.Output:Creditors Age Analysis· Identify and allocate payments against relevant supplier account.· Check Age analysis weekly to manage unpaid suppliers.· Request statements from suppliers to reconcile...

Gauteng, Tshwane (Pretoria)**(Market related, Negotiable)Are you a dynamic leader with a passion for driving excellence in accounts payable operations? We are seeking a highly skilled Creditors Team Leader to oversee our accounts payable cycle and lead our dedicated team of creditors' clerks.Role Overview: As the Creditors Team Leader, you will be...

Gauteng, Tshwane (Pretoria)**R R Monthly Cost To Company (Medical Aid and Pension Fund, 20 Leave days, Market related)A leading agricultural concern in Pretoria, needs a deadline driven and detailed oriented Creditors Clerk with a strong reconciliations background, to fulfill financial administration. Must have a valid drivers licence and own transport, with...

Age non-negotiable) Payment requisitions Processing and payment of suppliers Recons of statements Stock control / Sundries Foreign payment advantageousSalary: From R15,000.00 per monthEducation: Diploma (preferred)Experience:Creditors Clerk: 2 years (required)

A leading organization in the property industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 2-3 years’ experience as a Creditors Clerk - Advanced Excel - MDA experience is a MUST - Coming from a...