Creditors Controller

A residential home is looking for a Creditors Controller to join their dynamic team! **Required Minimum Qualification / Experience**: - Matric with diploma in Bookkeeping / Accounting - 3 - 5 years working post qualification in a Creditors role (and / or Debtors role) within a medium size organisation **Required Competencies**: - Solid understanding of...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Controller with min 2 years relevant experience and a B.Comm or similar financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors controller **Duties and responsibilities**: - Loading from...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Controller with min 2 years relevant experience and a B.Comm or similar financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk **Minimum requirements**: - Financial or relevant...

**PURPOSE OF JOB** To provide the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time. **KEY PERFORMANCE AREAS AND DESCRIPTION OF TASKS** **Payment Preparation** Ensure that direct deposits of Supplier payments are correctly and timeously executed when necessary. **Data Capture and...

Faithful to Nature is a market leader in the online natural product retail space with the mission of improving the health of our customers and our planet. We are passionate about innovating and delivering excellent customer service. This is a unique opportunity for a smart, forward thinking individual to join South Africa’s market leader in the online...

**Creditors Assistant** **Key responsibilities**: - Creditor reconciliations to statement and timely payments - Liaising with suppliers on any variances and outstanding support required, within the statement period to ensure clean recons - Liaising with stores and ensuring processes and internal controls are being practiced - Liaising with the GRV team for...

Published - March 6, 2024 - Location - Cape Town, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R14 000 **Description**: Creditors Clerk - Bloubergstrand - R14 000.00 A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for...

Creditors Clerk Bloubergstrand R14 000.00A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for numbers, problem-solving, and an eye for detail. If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you.Responsibilities:·...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

**Duties & Responsibilities** - Ensures invoices are recorded and paid timeously - Processes Delivery Notes promptly. - Identifies actions and clears unmatched transactions before the following month end to ensure that only goods received are paid and obtains credit for goods returned. - Clears reconciling items before next payment is due or the following...

**Company Overview**: We are a reputable accounting firm that offers a range of financial services to our clients. **Responsibilities**: - Manage the accounts payable process from receipt of invoice to payment - Verify and reconcile supplier statements - Ensure all invoices are accurately coded and approved in accordance with company policies and...

DEBTORS /CREDITORS Controller Are you our next Debtors and Creditors controller, we are looking for a dynamic and experienced individual to join our finance team at Moosas Group. We require someone who can handle high volume. Pleasant office presence. **Responsibilities**: Maintain compliance with debtors' and creditors' accounts Debtors Processing of...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

**Job Summary**: Invoicing, collecting outstanding balances and maintaining customer accounts. Processing and capturing supplier invoicing and information. You will be expected to utilize strong communication and organizational skills to manage customer accounts. **Responsibilities**: Responsible for general admin duties related to debtors and...

**Creditors Clerk (M/F/d)**: Cape Town, South Africa Work experience Finance, Controlling - At JUWI you have the chance to work on a real project for the future of our planet. JUWI South Africa is part of the international JUWI Group, one of the world’s leading renewable energy companies. Our business is focused on deploying the highest quality Solar...

Overview: The primary purpose of the trade creditors controller role is to ensure that trade accounts payable transactions are accurately and timeously recorded in accounting system and to ensure that valid trade creditors are settled accurately and on-time **Responsibilities**: **Maintenance of accounts payable records** - Daily Export of Dolfin listing of...

Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job:To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed.Key Results/ Accountabilities expected from jobEnsure that all tax invoices contain all the...

Well known inbound DMC based in Cape Town is looking for Creditors Clerk (Prepayments) to perform all relevant duties of creditor accounting procedures and controls, plus deliver key objectives and goals and establish and maintain required business processes and procedures mitigating business risk. Please note: they currently have a hybrid work environment...

Job Posted: 30-Apr-2024 - Location: Cape Town **FINANCIAL CONTROLLER** **DAILY RESPONSIBILITIES**: - Send out all orders for each department - Same Day Delivery before 10am - Send out all orders for each department - Next Day Delivery before 2pm - Ensure all Supplier invoices are signed & received by all departments for processing - Process ALL Supplier...