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...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

**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...

Responsibilities• Build and maintain relationships with suppliers• Create purchase orders after proper authorisation has been received• Complete Supplier Credit applications and submit supporting documents• Regularly confirm that supplier bank account details are still relevant• Check and capture all supplier invoices against GRN and purchase...

Published - January 22, 2024 - Location - Cape Town CBD, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R22,000 per month **Description**: Job Title: Creditors Clerk Location: Central Business District (CBD) Salary Range: R22,000 per month Duration: 3 - 6 months (full-time) Start Date:...

**KEY RESPONSIBILITIES**: **Data Capturing and Reconciliation** - Reconciling point-of-sale income to bank account receipts and CIT reports per store - Capture all cashbook receipts **Creditors and Debtors Control** - Resolve debtors queries - Processing and capturing of creditor invoices on the relevant accounting system - Monthly reconciliation of...

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:·...

**Debtors & Creditors Clerk** **Responsibilities**: Responsible for general admin duties related to debtors and creditors. Uploading debtors and creditors supporting documents on Xero Follow-up on missing documents Correctly allocate payments. Investigate and clear all queries arising on processing of debtors and creditors. Follow up and report on...

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,...

**Creditors Clerk | Cape Town | Tile and building industry**: We are looking for dynamic and competent **Creditors Clerk** to join their team in Paarden Eiland, Cape Town. Working hours will be Monday to Friday 08.00 - 17.00, Saturday 08.00 - 15.00 and alternative Sun and Public Holidays 9.00 - 14.00. **KEY RESPONSIBILITIES**: - Capturing of Sundry orders,...

Leading international manufacturing firm requires a Debtors/Creditors professional to join their finance team. Minimum 4 years’ creditors experience in reconciling Accounts Payable and balancing payments and debtors experience in reconciling Accounts Receivables and balancing receipts. Minimum requirements include: - Matric - Tertiary **degree** in...

Do you have solid Creditors experience. This role is to assist the Accountant with Creditors in the Logistics Industry. **Responsibilities**: - Send out remittance at month end - Generate PO numbers given to transporters - Accurately upload supplier PO's from online platforms, onto the accounting system - Process supplier invoices in accounting system,...

My client in the logistics industry is seeking a Creditors Administrator to join their dynamic team. **Responsibilities**: - Process all POD's, ensuring they are correctly loaded to the online platform - Maintain tracking schedule, ensure POD's are received timeously from transporters - Receive packages and scan supplier invoices and POD's - Reconcile...

**Reporting to: Accountant** **Responsibilities**: - Check that supplier invoices for shop purchases have been captured correctly_ - Capture supplier invoices for fuel purchases and sundry expenses_ - Match invoices to delivery notes_ - Reconcile supplier invoices to point of sale system_ - Submit invoices for payment_ - Reconcile supplier ledger to...

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...

Our client is Looking for a Cost Accountant and Debtor I Creditors Clerk, The role is an accounting / bookkeeping one with a significant amount of costing work and some invoicing and customer liaison thrown in. **Responsibilities**: - Detailed costings of import and export shipments and for local sales - Recording of costing information into a GP report on...

**Who You Are**: You have strong interpersonal, communication, problem-solving and analytical skills. You are committed to delivering quality outputs, with a high concern for accuracy and attention to detail You are team orientated and customer focused You work well under pressure, with little or no supervision, and display excellent time management...

**Responsibilities** - Capture invoices received daily - Capture and reconcile weekly payments - Capture and reconcile Staff transport - Staff Transport summary workbook - Capture and reconcile Municipalities - Capture Debit Card expenses for the Head office - Municipality payments schedule - Capture and reconcile Rentals for month end - Basic Rental summary...

They are looking for a **Credit Controller**. **EXPERIENCE AND QUALIFICATION**: - Financial or relevant qualification. - 1-2 years of experience. - Financial background. **KEY SKILLS**: - Excellent customer service. - Good planning and organizational skills. - Excellent communication skills. - Ability to work in a team. - Good attention to detail. -...