Creditor Controler

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; -...

**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 clerk;**: - **Receiving, sorting, distributing and filing of invoices;**: - **Local & Foreign Supplier...

Gauteng, Kempton Park **Creditors Clerk / Creditors Controller** **_R25 000 - R30 000 per month_** **Minimum requirements**: - Required minimum Qualification & Experience - Matric, Bookkeeping/Finance Certificate - Minimum of 3 - 5years’ work experience in similar role - Syspro experience - Must be fluent in Afrikaans & English - Must be Computer...

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

**Minimum qualification** Matric, National Diploma or bachelor’s degree in Bookkeeping and/or relevant qualification with accounting knowledge. Minimum experience 3 Years of creditors processing **Key Accountability 1: Managing supplier accounts** **Duty Statements**: **Performance Standards** 1. Obtaining new supplier details form and supporting...

**MAIN RESPONSIBILITIES**: - Management of outstanding and unpaid debt and the timeous collection thereof - Arranging insurance for all debtors that have been granted credit limits (CGIC) - Processing any claims that may be necessary from CGIC for defaulting debtors - Ensure monthly statement run is completed and sent to all customers with outstanding...

**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 Duties/Responsibilities will include**: Coding invoices Capturing creditors invoices Reconciliation of creditors Handling of reception and account queries Credit card reconciliation Fleet card reconciliation Petty cash control an indication of current and expected remuneration availability contactable referees

Seeking a suitable candidate for an Air Imports Controller. Position is based in Isando, Kempton Park. Key Tasks Forwarding Facilitate Import Clearance Invoicing Arranging Delivery of Shipments Estimates Capturing Creditors Invoices Updating and sending status reports Job Responsibilities Assisting in Warehouse Assist in Collecting and Delivery of Cargo or...

**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...

Calling all Accountants, Debtors and Creditors Controllers in Pretoria. Our client needs experienced Debtors and Creditors Controllers to join their dynamic team in Pretoria East. Our client offers a basic salary, medical aid and provident fund benefits. They are committed to staff development and you will be able to grow and build a career at our...

Job Summary:Hired Recruitment (Pty) Ltd seeks a highly skilled Financial Controller Assistant to join our team. This is a dynamic opportunity for an experienced accounting professional to contribute their expertise in financial management, bookkeeping, and debtors/creditors functions.About the Role:The successful candidate will be responsible for providing...

**Job Purpose**: BIL is looking to recruit an Invoicing & Costing Controller within their Seafreight/Ocean freight department, to be based at our Kempton Park facility. The encumbent will be responsible to control procedures to process the flow of invoicing, quality control and splitting from the time that the invoice instructions are received until the...

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)

We are looking for INBOUND LOGISTICS CONTROLLER to track foreign orders and shipments, and raise costs in SYSPRO THE POSITION **MAIN RESPONSIBILITIES**: - Track foreign orders and shipments, and raise costs in SYSPRO - Log new PO on foreign register spreadsheet - Update ROE and PO’s as soon as BOL is available, so that GRN’s are done at the correct...

Job DescriptionAt Jobs2day, we are seeking a highly skilled Financial Controller to join our team as a Cash Disbursements Specialist. This is an excellent opportunity for an experienced professional to take on a challenging role and contribute to the success of our organization.Key Responsibilities:Manage daily, weekly, and monthly cash disbursements to...

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...

**Purpose**: Responsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules, ledgers, creditors, and bank reconciliations. Assisting with month-end procedures and supporting the Financial Manager in carrying out the responsibilities of the financial department for Company and its...

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...

An established, corporate FMCG Company is wishing to appoint a Creditors Clerk at their Head Office that will report directly to the Financial Account. **Qualifications** - At least a Grade 12/Matric - A tertiary qualification in accounts will be advantageous. **Experience** - At least 1 - 2 years admin experience would be an advantage. - Computer literacy...