Creditors Controller

**Stock Controller/ Creditors Controller** Location: Durban **Salary**: R15 000 - R18 000 Provident fund and medical aid after 6 months of employment - Stock and Creditors Controller responsibilities include tracking and overseeing inventory and maintaining reports of purchases and pricing. - To be successful in this role, you should be familiar with...

**The Person**: - B.Com or Accounting Degree essential. - Min 3 to 5 years Management experience within FMCG. - Minimum 5 years creditors experience. - Advanced Excel skills. - SAP experience essential. **The Job**: - Manage the Creditors department, including sub-ordinates. - Ensure the integrity of the AP ledger. - Support year end functions and IFRS...

**Minimum Job Requirements**: - Diploma in Finance. - Min 2 years experience in an Automotive environment. **The Job**: Reporting to the Finance Controller: - Creditors: - Manage the the AP book. - Match invoices, PO's, delivery notes and GRVs accuately and on time. - Capture invoices in Syspro. - Review purchase accruals account frequently and all...

CREDITORS CLERK We are looking for an experienced, hard-working and efficient Creditors Clerk based in Morningside Durban Primary task, but not limited to Creditors control. **REQUIREMENTS**: - Matric - Finance related diploma - Minimum 3-5 years working in a Creditors role - Strong on query resolution - Highly administrative and creditor focused -...

We are looking for a detail-oriented and results-driven Credit Controller to join our client based in the construction industry.The Credit Controller will be responsible for managing supplier and sub-contractor accounts while maintaining strong customer relationships.This position is based in the Upper Highway.Job Summary :The Creditors Controller is...

**Minimum Requirements**: - Matric essential. - Diploma in Accounting. - Experience working in a manufacturing environment. - Experience working on Syspro. **Responsibilities**: - Process, review and control monthly creditors administration, ensuring deadlines are met. - Reconcile payments of accounts. - Prepare monthly EFT payments to suppliers. -...

Our client is **Durban** is looking for a Creditors Clerk. The incumbent will be responsible to execute Creditors tasks. **Roles and Responsibilities of the position but not limited to**: - Monthly administration process review and control, ensuring that deadlines are met. - Reconciliation and payment of accounts. - Preparation of monthly EFT payments to...

**The Person**: - B.Com or Accounting Degree essential. - Min 3 to 5 years Management experience in FMCG. - Minimum 5 years creditors experience. - Advanced Excel skills. - SAP experience a definite advantage. **The Job**: - Manage the Creditors department, including sub-ordinates. - Ensure the integrity of the AP ledger. - Support year end functions and...

Job Summary:The Creditors Controller is responsible for managing the accounts payable function within the construction company. This role ensures that all Supplier/Sub-contract invoices are processed accurately and timely, maintains positive vendor relationships, and ensures compliance with financial policies and procedures.Key Responsibilities:1. Invoice...

Our client, a leader in the automotive industry, is looking for a Creditors Administrator for a fixed term contract.MINIMUM REQUIREMENTS Grade 12Diploma or degree in Finance Management or equivalent 2 Years experience in similar position within the automotive industry MAIN JOB FUNCTIONSComply with Internal Controls Submit information for relevant...

Our client, a leader in the automotive industry, is looking for a Creditors Administrator for a fixed term contract.MINIMUM REQUIREMENTS Grade 12Diploma or degree in Finance Management or equivalent 2 Years experience in similar position within the automotive industry MAIN JOB FUNCTIONSComply with Internal Controls Submit information for relevant...

**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...

**Creditors**: Manage the Accounts Payable book ensuring: - Invoices, purchase orders, delivery notes and GRVs are matched accurately and on time. - Invoices are captured in Syspro in an accurate and timely manner. - The Purchase Accruals account is reviewed frequently and all outstanding items investigated and cleared. - Discrepancies between invoices and...

**Job Title**: Creditors Clerk **Location**: 19 Chelsea Avenue **Department**: Finance / Accounting **Reports to**: General Manager / Director **Job Summary**: The Creditors Clerk is responsible for managing and processing all supplier invoices, reconciling statements, and ensuring that payments are made accurately and on time. This role requires strong...

**Main job function** Job spec The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all...

Responsible position with corporate company.Prepare payments to suppliers and process supplier invoices strictly according to company policies and procedures, and gaming regulationsAccurately and timeously process cashbook and balance sheet accountsSmoothly manage EFT payment batches from Accpac and NedinformAssist in the recording of food and beverage...

Responsible position with corporate company.Prepare payments to suppliers and process supplier invoices strictly according to company policies and procedures, and gaming regulationsAccurately and timeously process cashbook and balance sheet accountsSmoothly manage EFT payment batches from Accpac and NedinformAssist in the recording of food and beverage...

Overview (Area): North Beach, Durban (Salary): Market Related (Ref: AL) **Duties include**: - Overseeing stock takes - Full creditors function

**The Person**: - B.Com (Accounting) / Honours. - CA (SA) or CIMA an advantage. - Min 5 years experience in a manufacturing environment. **The Job**: - Financial Control: - Prepare and consolidate budgets, forecasts and Flash results. - Close alignment with Plant Financial Controllers for collecting and analysing data & reports. - Monitor performance...

At Premier, we recruit and invest in our employees for the long term. We believe that our growth depends on us having the right people with the right skills and the right attitude. We have a high-performance environment that attracts like-minded people who want to be their best every day and in doing so we grow together. The Creditors Clerk will be...