Creditors Controller

**Purpose of the Position** - To ensure all creditors invoices are received and captured into Accpac, all creditors’ reconciliations are prepared on a monthly basis and that all creditors’ payments are prepared and ready for payment by their due dates. - Assist the Financial Controller with cashbooks, budgets and annual audits. **Key Performance...

**ROLE DESCRIPTION** **KEY PERFORMANCE RESPONSIBILITIES**: **Reporting** - Assist with monitoring and updating supplier purchase orders and no receipts reports. **Controls** - Ensure daily controls are maintained - Ensure correct general ledger cost allocation - Ensure all record keeping is filed systematically and easily obtainable **Audit** - Assist...

Our client based in Durban North seeks a contract Creditors and Funds Controller. Mininum requirements: - NQF 4 - Matric (Grade 12) with maths - Suitable accounting qualification - Essential 3 years in a creditors department processing supplier documentation, reconciliation and payment - 3 years in a treasury (bank account) processing bank transactions for...

The position entails the over-seeing of all transactions with the Company's suppliers. As good working relationships are vital to the success of the Company, this role carries an important responsibility. Implied is responsibility for prompt courteous responses to all queries and the up-to-date processing of all transactions with suppliers i.e., ensuring...

**KwaZulu Natal**, Durban** **R 20 000 - R 25000 Monthly Basic Salary (Medical Aid, Provident, Pension, Group Life, Income Protection )** **Our client is a dynamic and ambitious family owned and run export trading business based in Durban. They have been in existence for the last 50 years with a third generation in place.** **Specializing in the export of...

CREDITORS CLERK We are looking for an experienced, hard-working and efficient Creditors Clerk based in Morningside Durban Primary task, but not limited to Creditors control. **REQUIREMENTS**: - Matric - Finance related diploma - Minimum 3-5 years working in a Creditors role - Strong on query resolution - Highly administrative and creditor focused -...

The Job: - Matric. - Degree or Diploma in Financial Management / Accounting. - Minimum 2 years experience in a similar role. - Automotive experience, a strong advantage. Key Performance areas: Report to the Finance Controller: - Creditors: - Prepare credit applications. - Reconcile creditors balance to creditors statements. - Prepare and submit...

Key Responsibilities: Internal Controls: • Ensure compliance with internal controls and company policies. General Ledger: • Submit necessary information for accruals. Audits and Year-End Processes: • Prepare ledger balances and initial trial balance, including reconciliations and supporting documentation for balance sheet accounts. Banking: •...

KwaZulu Natal, Durban - R13 550.00 Monthly Cost To Company Client in the Industrial Engineering Manufacturing industry is looking for a Creditors Clerk to join their team in Durban - Pinetown **Minimum requirements**: - Matric with Maths and Accounting - Diploma or equivalent in Accounting /Finance - Proven experience as Creditors Clerk for minimum 5...

Our client, a leader in the automotive industry, is looking for a Creditors Administrator for a fixed term contract. MINIMUM REQUIREMENTS - Grade 12 - Diploma or degree in Finance Management or equivalent - 2 Years experience in similar position within the automotive industry MAIN JOB FUNCTIONS - Comply with Internal Controls - Submit information for...

The Job: Matric. Degree or Diploma in Financial Management / Accounting. Minimum 2 years experience in a similar role. Automotive experience, a strong advantage. Key Performance areas: Report to the Finance Controller:Creditors:Prepare credit applications. Reconcile creditors balance to creditors statements. Prepare and submit creditors payments. Submit...

The Job:Matric.Degree or Diploma in Financial Management / Accounting.Minimum 2 years experience in a similar role.Automotive experience, a strong advantage.Key Performance areas:Report to the Finance Controller:Creditors:Prepare credit applications.Reconcile creditors balance to creditors statements.Prepare and submit creditors payments.Submit information...

A company based in Springfield Park is seeking a JuniorBookkeeper / Creditors Controller **Requirements**: Grade 12 Degree will be advantageous Book keeping experience up to Trial Balance Experience dealing with SARS, VAT, and PAYE Computer Literate - Pastel Accounting and Excel Full Creditors Function Knowledge of Pastel Partner would be...

Our client, a leader in the automotive industry, is looking for a Creditors Administrator for a fixed term contract.MINIMUM REQUIREMENTS Grade 12Diploma or degree in Finance Management or equivalent 2 Years experience in similar position within the automotive industry MAIN JOB FUNCTIONSComply with Internal Controls Submit information for relevant...

**Company Overview**: We are a reputable accounting firm that offers a range of financial services to our clients. **Responsibilities**: - Manage the accounts payable process from receipt of invoice to payment - Verify and reconcile supplier statements - Ensure all invoices are accurately coded and approved in accordance with company policies and...

Key Responsibilities:Internal Controls:• Ensure compliance with internal controls and company policies.General Ledger:• Submit necessary information for accruals.Audits and Year-End Processes:• Prepare ledger balances and initial trial balance, including reconciliations and supporting documentation for balance sheet accounts.Banking:• Process weekly...

Creditors Clerk - Durban - KZN - South Africa Qualification: A completed Finance related Diploma / Certificate would be an added advantage. Experience and Skills Required: At least 2 years’ experience Team player Deadline driven Attention to detail Planning and organising Self-motivated and energetic Problem analysis and solving Verbal and written...

Our client is **Durban** is looking for a Creditors Clerk. The incumbent will be responsible to execute Creditors tasks. **Roles and Responsibilities of the position but not limited to**: - Monthly administration process review and control, ensuring that deadlines are met. - Reconciliation and payment of accounts. - Preparation of monthly EFT payments to...

**Job Criteria** - At least 2 years’ experience in a creditor position in a computerized environment - Senior certificate / Grade 12 with Accounting - Bookkeeping diploma an advantage - Computer literacy which includes work experience in Microsoft Sharepoint, Word, Excel and Pastel - References from your previous employer. **- Fixed Term...

Creditors’ clerk’s main responsibility includes preparing the monthly reconciliations of creditors statements to accounting records to ensure that the amount due for payment is accurate and paid in accordance with trading terms. The daily tasks of a creditors’ clerk includes: - Liaising with suppliers and stores to clear long outstanding claims,...