Assistant Creditors Controller

**About Us**: As the leading integrated facilities solutions provider in Africa and the Middle East, operating in over 28 countries, with over 40 000 employees, the Tsebo Solutions Group enables businesses to optimise their efficiency and productivity, and become more successful. We take responsibility of our customers’ non-core activities outside of their...

**About Us**: As the leading integrated facilities solutions provider in Africa and the Middle East, operating in over 28 countries, with over 40 000 employees, the Tsebo Solutions Group enables businesses to optimise their efficiency and productivity, and become more successful. We take responsibility of our customers’ non-core activities outside of their...

As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain...

Our client is seeking a responsible and detail-oriented Creditors Clerk/Finance Assistant to join their finance team. The ideal candidate will assist with creditor duties, financial processes, and ad-hoc requirements, such as VAT audits and management account preparation. The role is full-time and based at the Modderfontein office Key Responsibilities: -...

Key Responsibilities: - Accounts Payable Management: - ⁠Process supplier invoices and match them with purchase orders and delivery notes. - ⁠Prepare and process payments, ensuring accurate record-keeping. - ⁠Reconcile supplier statements and resolve any discrepancies. - ⁠Data Entry and Record Keeping: - ⁠Enter invoices and payments into...

Job DescriptionWe are seeking an experienced Financial Controller Assistant to join our team at PlaceTalent. The ideal candidate will have a proven track record of 5 years in a position similar to this, with experience working on SAP and advanced Excel skills.Verify and post supplier invoices through 3-way matching and tax invoice compliance.Capture and...

Key Responsibilities: - Accounts Payable Management:- ⁠Process supplier invoices and match them with purchase orders and delivery notes.- ⁠Prepare and process payments, ensuring accurate record-keeping.- ⁠Reconcile supplier statements and resolve any discrepancies.- ⁠Data Entry and Record Keeping:- ⁠Enter invoices and payments into...

Bayteck, a National Company requires the services of a **Creditors Clerk** to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’...

The main purpose of this job is the Processing of all creditors and expenses as well as reconciling and bringing into account the debtors and sales function from the Rectron system into Pastel **Outputs and Responsibilities** Loading of weekly and monthly payments Accurately complete month-end close processes Responsible for preparation of GL, journals,...

Duties: - Detailed analysis of billing including building models to simulate what the correct billings should be. - Ability to utilise information from various sources to do an in depth analysis - Adhere to the company's financial policies and procedures - Dealing with queries and liaising between vendor and team members - Ensure compliance - Ensure vendor...

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals. A career opportunity has arisen in the Grain Procurement** Department -...

**Purpose of the job**: Processing and reconciling of creditors’ transactions. **Responsibilities**: - Process invoices in the correct financial period - Reconcile to supplier’s statement and pay to agreed terms - Processing of monthly accruals - Maintenance of accounts payable reports - Adherence to applicable financial controls - Review and...

Job Title: Senior Credit Control SpecialistEstimated Salary: R450,000 - R600,000 per annumAbout the Role:Talent Evolution is seeking an experienced Creditors Clerk to join our team. As a key member of our finance department, you will be responsible for managing accounts payable, processing supplier invoices, and maintaining accurate financial records.Key...

**CLIENT **:Our client is a leader within the Digital Printing field. The South African division is a subsidiary of a hugely successful, listed international organisation which is more than 40 years old. The South African team is dynamic, diverse, supportive and considerate. They are looking to hire someone who is eager to learn, who is smart and open minded...

**RCL Foods** is seeking an experienced **Admin Controlle**r to join our **Vector Logistics Division **for a role based in **Midrand** and will report to the **Finance Manager**. The successful incumbent will need to have a good understanding of Pallets & Crates: Weekly pallet recon (MCC vs. EDI vs. MB51) + daily risk report with no old outstanding items -...

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals. A career opportunity has arisen in the **Warehouse Department - Premier CDC...

**PURPOSE OF THE JOB** To manage the debt of creditors and ensure compliance with SACAA's credit control policies and procedures. **MANAGE DEBTORS** - Generate invoices relating to allocated debtor accounts. - Receipt of deposits by allocated debtors. - Ensure timeous debt collection **UNALLOCATED DEPOSITS** - Follow up on unallocated deposits daily with...

**Key Performance Area**: - Posting accounts to relevant order folders, crosschecking accuracy - Crosschecking purchase orders with suppliers invoices - Debtors ledger entries - Creditors ledger entries - Stock control - General admin **Minimum Requirements**: - Matric with relevant Tertiary qualification - Degree/diploma - 2 years’ working experience -...

**Direct Reporting Line**: Brand Accountant **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...

**Direct Reporting Line**: Brand Accountant **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education...