Creditors Controller

Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors.RequirementsBasic accounting experienceMatricRelevant Tertiary in accounting or finance will be beneficial5 years experience in Accounts Receivable or 2 years as a Credit ControllerProficient in accounting practices, Sage3, Athena and Microsoft...

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...

Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors. Requirements Basic accounting experience Matric Relevant Tertiary in accounting or finance will be beneficial 5 years experience in Accounts Receivable or 2 years as a Credit Controller Proficient in accounting practices, Sage3, Athena and...

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 Managers.Capture...

Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors.RequirementsBasic accounting experienceMatricRelevant Tertiary in accounting or finance will be beneficial5 years experience in Accounts Receivable or 2 years as a Credit ControllerProficient in accounting practices, Sage3, Athena and Microsoft...

Job & Company DescriptionsA manufacturing company is currently looking for a Debtors Controller to join there financial team. As a Debtors Controller you will responsible for the following:Managing the collection and reporting of payments from all debtor accounts.Responsible for collecting debts owed to the company from various debtors.Identifying and...

Salary will be based on qualifications and experience and will be discussed during initial interview.REQUIREMENTS Matric with accounting BCom Accounting or finance SAIPA articles completed 5 years Accounts receivable Sage 3, Athena and Microsoft 365 with advanced excel (Nonnegotiable) Reconcile debtors accountsJob Types: Full-time, PermanentSalary: From R12...

Vacancy for a Credit Controller in Paarl. Accounting, medical aid submissions and medical billing experience essential.Job description:The Credit Controller will assist the COO in the daily tasks of running the bureau. Tasks will include, but is not limited to managing the debtor's book, reporting & general administrative tasks. Duties:Managing the debtor's...

Vacancy for a Credit Controller in Paarl. Accounting, medical aid submissions and medical billing experience essential.Job description:The Credit Controller will assist the COO in the daily tasks of running the bureau. Tasks will include, but is not limited to managing the debtor's book, reporting & general administrative tasks. Duties:Managing the debtor's...

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 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...

Reference: MLR 7435Consultant: Michelle le RouxDescriptions: 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 reconciliates if done...

Reference: MLR 7435Consultant: Michelle le RouxDescriptions:Ensure all invoices are recorded on time, accurate and completeEnsure all payment are approved according to company policyEnsure expenses are allocated correctly to Fruit/Pallets where applicableSet up monthly Creditor reconciliations or review and approve monthly creditors reconciliates if done by...

Accounts administrator position available in PaarlResponsibilities: 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 creditors...

Our client, operating in the hospitality industry and situated in the Paarl region on the Suid-Agter Paarl Road, has a position available for an on-site Bookkeeper with a meticulous and organised approach to work. **Essential qualifications, skills and experience**: - Matric required, a tertiary qualification in accounting/finance will be advantageous; -...

**Bookkeeper (Suid-Agter Paarl)***:Closing Date : 2024-05-13** **Closed : No** **Description**: Our client, operating in the hospitality industry and situated in the Paarl region on the Suid-Agter Paarl Road, has a position available for an on-site Bookkeeper with a meticulous and organised approach to work. Essential qualifications, skills and experience -...

**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...

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 function venue Assist with...

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...

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...