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; -...

Gauteng, Kempton Park Safair Operations, operating as FlySafair, has a vacancy for a **Creditors Clerk **at our ** **head office in ** **will report to the **Accountant via Creditors Controller** **RESPONSIBILITIES**: - Full function of a creditors clerk; - Receiving, sorting, distributing and filing of invoices; - Capturing of invoices (Local &...

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 requirements: Must have completed matric Bookkeeping / Certificate in a relevant Finance qualificationAccpac experience preferred3 years accounting experience creditors, reconciliationsComputer: Excel, Outlook, Accpac(similar), Electronic BankingBasic financial management skillsUnderstanding the importance of a budget and the controls required to...

Minimum requirements: Must have completed matric Bookkeeping / Certificate in a relevant Finance qualificationAccpac experience preferred3 years accounting experience creditors, reconciliationsComputer: Excel, Outlook, Accpac(similar), Electronic BankingBasic financial management skillsUnderstanding the importance of a budget and the controls required to...

**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...

**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...

**Role related Qualifications** - Relevant experience in Transport - Matric or Senior Certificate - Minimum 1 years’ experience within controller administration - Minimum of one year’s experience in Finance - preferably Debtors or Creditors - Must have a sense of URGENCY to handle extreme pressure and be able to meet strict deadlines - Must be computer...

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)

Financial Controller CA(SA) Kempton Park Reports to: Financial Manager Department: Finance Department Role Purpose The Financial Controller will be responsible for the financial reporting system and will also be responsible for assisting the operational managers with their reporting needs. SALARY R800K R1M depending on skills, experience and...

Financial Controller CA(SA) Kempton ParkReports to: Financial Manager Department: Finance DepartmentRole PurposeThe Financial Controller will be responsible for the financial reporting system and will also be responsible for assisting the operational managers with their reporting needs.SALARY R800K R1M depending on skills, experience and qualifications...

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...

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...

The main purpose of the role is to act as a custodian for the company's local creditors by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment's local supplier accounts. This role will add value to the Shared Services division and the...

Contracts Admin Assistant required for outstanding Company in Kempton park. Will suit person age 25 to 35yrs - Afrikaans and English Speaking - excellent communication skills both verbal and written. Scan of contract documents / Rename and Capture docs on server / Filing / Able to complete requisitions & distribution / Compiling Operating & Maintenance...

Contracts Admin Assistant required for outstanding Company in Kempton park.Will suit person age 25 to 35yrs - Afrikaans and English Speaking - excellent communication skills both verbal and written.Scan of contract documents / Rename and Capture docs on server / Filing / Able to complete requisitions & distribution / Compiling Operating & Maintenance manuals...

Job SummaryThe primary objective of this role is to serve as a custodian for Barloworld Equipment's local creditors, ensuring adherence to standard accounting practices and processes to manage transactions, records, and tracking of all transactions related to local supplier accounts.Key ResponsibilitiesEnsure effective internal control implementation and...

Your functions in brief shall include: - Scanning of Contract DocumentsRename & Capture on ServerFiling of said documents to ensure that all documents are circulated as per procedureCompleting of Requisitions & Distribution thereofCompiling of Operating & Maintenance ManualsCompiling of Sub-Contractor FilesDistribution, capturing and filing of Factory Works...

Our client based in the logistics industry is looking for a Bookkeeper to join their team. Main Job Function: - Daily capture & reconcile cashbooks - bank accounts including foreign bank account - Relay receipt information to credit control for allocation - Daily control of all petty cash accounts including foreign - Oversee accounts payable and sign off...

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...