Creditors Controller

and processing experience. KEY PERFORMANCE AREAS - Full creditors function with additional accounting work - Capturing of supplier invoices - Reconcile supplier accounts - Prepare payment files - Upkeeping and reconciliation of supplier age analysis - Experience in Processing to Trial Balance (will be advantage) - Capture cashbook, Petty Cash, Credit...

Our client, a farm in the Winelands is in need of a Financial Assistant/Stock Controller to join their team. **Requirements**: Experience in the Hospitality Industry will be preferable. At least 5 years’ experience in creditors control and stock control. **Responsibilities**: Compile and reconcile daily cash ups. Follow up discrepancies with Line...

About the RoleLatitude Resource is a logistics business based in Western Cape that is seeking a Management Accounting and Credit Control Professional on a permanent basis. The ideal candidate will have tertiary qualifications in Accounting or Bookkeeping, proven experience in creditors or debtors accounting and management, and excellent communication and...

**Reference: MLR 7435** **Consultant: Michelle le Roux** **Descriptions**: - Ensure all invoices are recorded on time, accurate and complete - Ensure all payment are approved according to company policy - Ensure expenses are allocated correctly to Fruit/Pallets where applicable - Set up monthly Creditor reconciliations or review and approve monthly...

**Reference**: MLR 7435 **Consultant**: Michelle le Roux **Descriptions**: Ensure all invoices are recorded on time, accurate and complete Ensure all payment are approved according to company policy Ensure expenses are allocated correctly to Fruit/Pallets where applicable Set up monthly Creditor reconciliations or review and approve monthly creditors...

Our client in Paarl is looking for a Accounts Administrator with experience in process the cashbook and creditors. **Requirements**: Matric Relevant experience Working experience on Pastel Evolution Numerical strong with attention to detail **Responsibilities**: Reviewing & Reconciling of Cash Books, creditors & debtors. The full cashbook function of...

Accounts administrator position available in Paarl **Responsibilities**: - Full cashbook function which includes capturing and accurate checking of cash receipts, voids, refunds and payments in general ledger, reconciliation of current account in an effective, responsible and accurate manner. - Full creditors function which includes reconciliation of...

Our client in Paarl is looking for an experienced Cashbook Clerk. **Requirements**: Matric Relevant experience Working experience on Pastel Evolution Numerical strong with attention to detail **Responsibilities**: Reviewing & Reconciling of Cash Books, creditors & debtors. The full cashbook function of the companies/cc allocated to you which includes...

Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team. **Requirements**: Need to be able to work under pressure Multitask Must have good excel skills, pastel evolution an advantage Meet deadlines Have own reliable transport **Responsibilities**: The full cashbook function of the companies/cc allocated...

Company OverviewM3 Human Capital Management is a leading provider of human capital solutions. We are committed to delivering exceptional service to our clients, and we are seeking a highly skilled Financial Manager to join our team. The successful candidate will have a strong background in financial management, with experience in general ledger maintenance,...

This position will work closely with the General Manager and Accountant. **Responsibilities**: - PA support to the General Manager - Logistical and export administration - Processing of wages - Creditors administration - Switchboard duties - HR administration (personnel files, BBBEE administration etc.) - Stock control of bottled wine - Coordination of...

Financial Strategy and Planning Financial Reporting (Management accounts) Cash Flow Management Tax Planning and Compliance Financial Controls and Policies Compliance and Legal Matters Technology and Systems Month-end processes Creditor & debtor management Statutory submissions (VAT, PAYE, UIF, etc.) All statutory & regulatory reports and submissions...

**Reference**: 7819 SJ **Consultant**:Sone Johnson - Managing the day-to-day operations of the Group and ensuring that the practices comply with industry regulations. - Financial administration: Comply with statutory returns, monitoring fee targets, procurement and control of inventory, reconciliation of debtors and creditors, keeping renewal of...

Kropman en Seun, a well-established paint retail store in the Cape Winelands, is seeking to employ a permanent Shop Assistant to join their team in Paarl. **Responsibilities**: - Sales - Customer service - Placing and receiving orders, and ensuring clients receive orders - Stock control & housekeeping - Day-to-day finances (debtors and creditors entries on...

GrapeHub currently has a vacancy for a Financial Administrator at their South African office in Paarl. **Responsibilities**: - Managing supplier invoice processing system in a timeous manner - Effective administration of creditors mailbox - Following up any invoice related and other general finance queries - Liaison with internal team members to close...

Our client, a well-known law firm in Paarl is actively seeking a Law Practice Manager to join their team. KEY PERFORMANCE AREAS - Managing the day-to-day operations of the group and ensuring that the practices comply with industry regulations. - Financial administration: Comply with statutory returns, monitoring fee targets, procurement and control of...

**Reference**: 7819 SJ **Consultant**: Sone Johnson Managing the day-to-day operations of the Group and ensuring that the practices comply with industry regulations. **Financial administration**: Comply with statutory returns, monitoring fee targets, procurement and control of inventory, reconciliation of debtors and creditors, keeping renewal of...

Rent-A-Container , situated in Paarl , has the abovementioned position available. The ideal candidate is a detailed and deadline oriented individual, with excellent accounting knowledge and with strong numerical skills. Duties will include (but not limited to): Accounting : Prepare operational reports; Manage wages, salaries, petty cash, fixed asset...

Western Cape , Paarl Our client in Paarl is looking to appoint a Accounts Payable Administrator. To ensures timely processing of utility invoices/payments & ground rental payments. The incumbent will complete a wide range of reconciliations in ensuring utility metering & external invoices are aligned and will also oversee the completeness of utility...

Our client, a well-established and trusted fuel company, specializing in the bulk supply and delivery of high-quality petroleum products, has an exciting permanent Administrative Assistant position available. **Key Responsibilities**: - Coordinate invoicing and inventory control. - Maintain contact with assigned customer accounts. - Data entry and...