Creditors Controller

**Creditors Controller Parow Industrial Cape Town** Our client is an equipment supplier based in Parow and is looking for a Creditors Controller with at least 3 years experience managing the full creditors function on Pastel. **Salary**: Negotiable plus benefits **(office hours: Mo to Thur 07:30 - 16:30 & Fri 07:30 - 16:00)** **Minimum...

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 is a leading fashion retail group, seeks to appoint a _**Debtors & Creditors Controller**_ to their Head Office. 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...

**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...

We have a great Limited Duration Contract opportunity available for a strong corporate Creditors Controller who demonstrates strong interpersonal, communication, problem-solving and analytical skills **Responsibilities**: - Timeously process invoices that meet the requirements for payment - Prepare invoices for processing/accounting in accordance with...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Clerk with min 2 years relevant experience and a B.Comm or similar financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors controller **Duties and responsibilities**: - Loading from general...

Job DescriptionAs a Creditors Control Specialist, you will play a key role in maintaining positive relationships with suppliers and optimizing cash flow. Your responsibilities will include:Processing supplier invoices and credit applicationsManaging debtor accounts and resolving queriesCoordinating with buyers to ensure accurate ordering and...

Job title : Debtors & Creditors ControllerJob Location : Western Cape, Cape TownDeadline : March 25, 2025Quick Recommended Links Jobs by Location Job by industries KEY ACCOUNTABILITIES The outputs/results/outcomes you are accountable for delivering DATA CAPTURING AND RECONCILIATION Reconciling debtors’ income to bank account receipts. Reconciling the...

Job title : Debtors & Creditors ControllerJob Location : Western Cape, Cape TownDeadline : March 25, 2025Quick Recommended LinksJobs by Location Job by industries KEY ACCOUNTABILITIESThe outputs/results/outcomes you are accountable for delivering DATA CAPTURING AND RECONCILIATIONReconciling debtors' income to bank account receipts. Reconciling the bank...

The Senior Accounts Payable Controller role at Ca Financial Appointments is an exciting opportunity for a highly motivated and experienced professional to take their career to the next level.Key Responsibilities:Oversight of creditors process to ensure invoices receive approval before processing paymentsTracking finance payables email account, distribution...

**Key Performance Area**: - Obtain all supplier statements at month end - Compare to creditors ledger in Syspro - Account for all reconciling items - Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements - Finalize creditors reconciliation statement - Prepare EFT requisition for payment - Submit to Financial Manager for signoff - Submit...

Milkor Integrated Systems (Pty) Ltd, is an Aerospace company with an international footprint providing turnkey solutions in the land, sea, air and cyber domains. Our team is comprised of highly skilled professionals who are committed to excellence, innovation and safety. As technology continues to advance, UAV operations are playing an increasingly crucial...

My client based in Cape Town (Northern Suburbs) is currently looking for a Creditors Controller (Maternity Position) to join them on a fixed term contract.IT / FinanceExperienceMatricNational Diploma or Minimum 2 years of working experience in a financial environment would be an advantage.Accounting KnowledgeReconciliation...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. The Faircape Group has an exciting opportunity for a** Creditors and Debtors Controller** who...

Cape Town based company require an individual with the following: Tertiary qualification Computer literate-excel and pastel Min 4 years experience Creditors control Reconciliation of bank accounts Bookkeeping experience Experience in legal environment an advantage **Salary**: R15,000.00 - R16,000.00 per month Ability to commute/relocate: - Cape...

Overview: - Managing the full cycle of account payable process - ⁠Ensuring timely and accurate payment to creditors - ⁠Working closely with various departments in the business - ⁠Maintaining strong relationships with suppliers and stores - ⁠Handling various ad hoc financial tasks and contribute to the overall financial health of the business -...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. The Faircape Group has an exciting opportunity for a **Cashbook, Payments and Creditors...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. The Faircape Group has an exciting opportunity for a **Cashbook, Payments and Creditors...

Job Title: Creditors ClerkDescriptionThis role involves administering credit control processes, ensuring accurate data entry, and providing exceptional customer service.ResponsibilitiesCredit Control: Manage creditors and debtors control, process and capture creditor invoices, and reconcile creditor statements.Data Entry: Enter accurate data into the...

**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...