Creditors Controller

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...

**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...

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...

**Logistics company situated in Pomona, seeks to employ a qualified Road Freight Controller.** **Salary: Negotiable (depending on experience)** Should have knowledge and experience of the following-: Ø Excellent knowledge of Road Freight both local and cross border. Ø Processing of Customs Export & Import entries. Ø Import & export formalities. Ø...

**Logistics company situated in Pomona, seeks to employ a qualified Road Freight Controller.** **Salary: R25 000.00 CTC (depending on experience)** Should have knowledge and experience of the following-: Ø Excellent knowledge of Road Freight both local and cross border. Ø Processing of Customs Export & Import entries. Ø Import & export...

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...

**Our Client is an esthablished supplier of amenities to the Hospitality Industry. They are requiring an experienced Credit Controler to assist in the processing of accounts.** **MINIMUM REQUIREMENTS**: - Certificate in Credit Management or similar. - Minimum 3 years’ experience in Credit Control (Debtors). - Experience with Sage 300 (Accpac) - Excellent...

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...

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...

**POSITION: Junior Accountant** **AREA: Kempton Park - Gauteng** Our client is looking for a **Junior Accountant** main responsibility will be processing VAT returns, bank statements, invoices, petty cash, debtors and creditors, dealing with many inter-company accounts and proficient on Sage Evolution - Experience on SAGE accounting systems (specifically...

Key Performance Indicators includes, but not limited to.Sign for documents delivered to NAPA/DROP.Date stamp all invoices received.Tick invoices received against Supplier list.Supplier to be informed immediately on invoices not received.Place invoices in IN TRAY of data capture clerks to process.Credit notes to be checked on ELCB and passed to Credit...

**- To sell the maximum number of used-trucks to achieve maximum profit. - To ensure the highest degree of CUSTOMER SATISFACTION at all times in accordance with Company sales policy geared toward repeat sales. - To ensure transaction completion according to the targeted timeframes and at the required accuracy. - To be able to initiate and close deals...

Calling all Financial Administrators, Debtors and Creditors Controllers in Pretoria. Our client needs Accounts Administrators to join their dynamic finance team for a group of companies 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...

My client requires a stock controller with ACCPAC experienceStock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock recon for investigation, debtors –...

We are looking for a Receptionist to manage our front desk on a daily basis and to perform a variety of administrative tasks. As a Receptionist, you will be the first point of contact for our company. Our Receptionist’s duties include offering administrative support across the organization. You will welcome guests and greet people who visit the business....

Duties & ResponsibilitiesMAIN PURPOSE OF THE JOBA skilled and experienced Chief Financial Officer who is responsible for all aspects of financial management,Ensuring compliance with internal policies and procedures and builds the capacity of the company financeTeam by overseeing the day-to-day work of the finance department and is responsible for the...