Creditors/debtors Controller

Min 5 years relevant office administration and Accoounts - **Experience in**:_ Computer skills **Proficient** - Excel **Proficient** - Word Quickbooks online / Creditor/Debtor/Quotation Buying stock Knowledge of steel manufacturing industry **Proficient** Knowledge in Creditor/Debtor experience - **Competency Requirements**:_ Attention to...

Gauteng, Kempton Park - (Market related) Safair Operations, operating as FlySafair has a vacancy for a **Creditors Controller** at our head office in **Bonaero Park**. The successful applicant will report to the **Accountant.** **RESPONSIBILITIES**: - Full function of a creditors controller; - Receiving, sorting, distributing and filing of invoices; -...

Debtors Controller – IsandoJob Description:We are looking for a committed and enthusiastic Debtors Controller. Responsibilities:•Your primary tasks will involve actively contacting debtors about their overdue accounts, negotiating repayment terms, and setting up payment plans. •You will also conduct investigations and work with various branches,...

EPX Courier Services is seeking a debtors controller and a senior debtors controller with 5-10 years of experience and strong organisational and communication skills to join our head office team. **Responsibilities include**: Processing invoices and credit notes Maintaining customer statements and allocated debtors book Allocating payments and reconciling...

minimum 5 years of bookkeeping and accounting experience - Qualification in Bookkeeping/ Accounting or similar - Valid driver's license and own transport - Experienced in PASTEL PAYROLL - Knowledge of VAT and PAYE. - Work closely with the Tax Manager and respond to queries timeously - Organize and maintain effective filing systems - Proficiency in...

Debtors Clerk (Freight Forwarding) Kempton Park based. Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk. As a debtors clerk, you will be responsible for managing customer accounts and ensuring timely and accurate billing and collections. **Responsibilities**: - Monitor customer accounts and ensure all...

Job Description:We are looking for a skilled Debtors Controller to actively contact debtors about their overdue accounts, negotiate repayment terms, and set up payment plans.Responsibilities:Contact debtors to resolve outstanding balancesNegotiate repayment terms and set up payment plansConduct investigations and work with various branches to resolve issues...

**JOB OUTPUTS; ** Capture invoices and statements received from Business Units and suppliers, and match with Goods Received (GRV) on Embrace System. Batch files all invoices and statements in file sorters. Reconcile payments to Creditors statements for end of month cheque run cycle. Prepare cheque runs / payments for Creditors by cheque or Direct Electronic...

**Job Purpose**: To ensure supplier reconciliations are done accurately and timeously to ensure timeous payments. Supplier queries are addressed and rectified timeously. Reconciliation of foreign creditors disbursement accounts and invoices to creditors statements. **Qualifications & Experience**: **Qualifications**: - Matric/Grade 12 certificate...

Job Title: BookkeeperWe are seeking a highly skilled and experienced Bookkeeper to join our team at People Dimension.Job SummaryThe successful candidate will be responsible for ensuring the accuracy and timeliness of financial information, managing the company's assets and liabilities, and preparing and submitting financial reports.Key ResponsibilitiesEnsure...

Gauteng, Isando / Jet Park - R 600000 - R 650000 Annually Cost To Company (Medical Aid and Pension Fund) REQUIRED MINIMUM QUALIFICATION and WORK EXPERIENCE: - A relevant financial degree / diploma / credit qualification - **Minimum 5 years** head of debtors and strong management experience - **Minimum of 5 years** experience in debtors finance and CGIC. -...

**Role related Qualifications** - Relevant experience in Transport - Matric or Senior Certificate - Minimum 1 years’ experience within controller administration - Minimum of one year’s experience in Finance - preferably Debtors or Creditors - Must have a sense of URGENCY to handle extreme pressure and be able to meet strict deadlines - Must be computer...

**ROLE SUMMARY** Are you passionate about numbers, detail-oriented, and ready to contribute your financial expertise to a dynamic team? We're actively seeking a skilled Bookkeeper to join our company. The Bookkeeper is required to complete the full bookkeeping functions from source documentation to trial balance and record the day-to-day financial...

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...

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...

Job SummaryAs a Debtors and Credit Management Specialist, you will play a crucial role in ensuring timely payments from customers and maintaining accurate financial records. This is an excellent opportunity for individuals with experience in debtors management, accounting, or credit control to join our team at Umoja Recruitment Services.About the RoleWe are...

Credit Control SpecialistAt Umoja Recruitment Services, we are seeking a seasoned Credit Control Specialist to manage the credit control processes of our clients. The ideal candidate will have a minimum of 5 years of experience in debtors management within the FMCG or Pharmaceutical industry.Key Responsibilities:• Monitor and manage the credit control...

I have a urgent position for a Cashbook controller with Creditors. Minimum 3 years experience as a Cashbook Controller. Start date the 1st April or the 15th would be advantagoues. **Job Type**: Permanent **Salary**: R20 000,00 - R22 000,00 per month **Education**: - High School (matric) (required)

. Execution of daily reports - Purchases order compilation and coordination from warehouse to distribution & tracking. - Stock control - Assisting cost accountant with monthly excise submissions. - Assisting cost accountant with BOM’s on Sage. - Capturing foreign and local debtors' invoices on Sage. - Capturing foreign and local creditors' invoices on...

Senior Credit ControllerIsandoR32000 CtcSenior Credit Controller with a minimum of 5 years full debtors experience within the FMCG or Pharmaceutical industry. Monitor and manage the credit control processesMonitor customer accounts to ensure timely payments and address any payment delays promptlyProcessing invoices.Reconciliation of debtors accountsPreparing...