Creditors Controller

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...

**Reference**: AV 6381 **Consultant**: Anneke Viviers **Description**: Accurate capturing of invoices on Navision Payment of Creditors on a weekly and monthly basis Maintenance, monitoring and reconciliation of creditors (processing, send statements and handle queries) Process Credit Applications to open accounts for the company with suppliers Assist with...

**Reference**: 7875 SJ **Consultant**: Sone Johnson Maintain, monitor, and manage an accurate creditors’ book. Processing of supplier invoices, expenses, and payments in a timely manner. Credit cards (bank reconciliations, verifications of all slips, posting and ID recharges). Reconcile creditors’ accounts and manage claims/queries. Prepare weekly...

Creditors Management Maintain, monitor and manage an accurate creditors book. Processing of supplier invoices, expenses and payments in a timely manner. Credit cards (reconciliations, verifications of all slips, posting and ID recharges). Reconciliation of Expense Claims, checking accuracy of slips and send for approval. Distribute Cell phone statements...

**SELFORDS PANELBEATERS** **Creditors Clerk** **Role Summary** The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as reconciliation of statements, obtaining statements and invoices and to provide bookkeeping and clerical support to the financial team. **Main Responsibilities and Duties**: - Ensure purchase...

Creditors Controller PositionAbout UsiStaff Recruitment is a leading recruitment agency specializing in the placement of finance professionals. We are committed to delivering exceptional service to our clients and candidates.Job DescriptionThe Creditors Controller will be responsible for managing creditors, preparing and processing invoices, and coordinating...

**Reference: AV 6382** **Consultant: Anneke Viviers** **Description**: - Bank Accounts: - Accurately Processing Current Accounts - Accurately Processing Forex Accounts - Accurately Processing Credit Card Accounts - Allocating Payments/Receipts against Invoices - Ad hoc administration - Reconciliations - Debtors: - Accurately Processing Invoices -...

**Reference**: 9210 NB **Consultant**: Nine Broodryk - Loading of Logistics creditors. - Reconciliations of logistics creditors. - Import payments - set up files and upload to bank. - Load and allocate payments made on system. - Ad hoc inquiries with logistics creditors **Qualifications**: - Financial or relevant qualification - 1-2 years of...

**Reference**: 7875 SJ **Consultant**:Sone Johnson - Maintain, monitor, and manage an accurate creditors’ book. - Processing of supplier invoices, expenses, and payments in a timely manner. - Credit cards (bank reconciliations, verifications of all slips, posting and ID recharges). - Reconcile creditors’ accounts and manage claims/queries. - Prepare...

**Reference: DB 6601** **Consultant: Dorei Barnes** **Description**: - Load Logistics Creditors. - Reconciliations of logistics creditors. - Import payments - compile and load files on the bank. - Load and allocate payments made on the system. - Ad hoc inquiries from logistics creditors. **Qualifications**: - Financial or relevant qualification - 1-2...

They are looking for a **Credit Controller**. **EXPERIENCE AND QUALIFICATION**: - Financial or relevant qualification. - 1-2 years of experience. - Financial background. **KEY SKILLS**: - Excellent customer service. - Good planning and organizational skills. - Excellent communication skills. - Ability to work in a team. - Good attention to detail. -...

Job Overview:We are looking for an experienced Accounts Payable Controller to join our team at Exceed Human Resource Consultants Ltd. In this role, you will be responsible for managing all aspects of accounts payable, including creditor management, expense claims, and cash flow.Key Responsibilities:Maintain accurate records of creditor information, including...

We are seeking an experienced Financial Controller Assistant to join our dynamic team in the Cape Winelands. The ideal candidate will have a strong background in accounting and payroll, with excellent analytical and communication skills.The role will involve assisting the Western Cape General Manager and the Group Financial Controller with financial record...

A great opportunity for a credit controller at a well-established company in the residential property fund industry. The company is situated in Stellenbosch. **Key Responsibilities and duties** - Taking a proactive role in managing and collecting debts - Full Creditors function - Processing and reconciliation of invoices and accounts. - Negotiate payment...

A great opportunity for a credit controller at a well-established company in the residential property fund industry. The company is situated in Stellenbosch. **Key Responsibilities and duties** - Taking a proactive role in managing and collecting debts - Full Creditors function - Processing and reconciliation of invoices and accounts. - Negotiate payment...

About The Job:iStaff Recruitment is seeking an experienced Accounts Controller for our client in the Fruit industry.Main Tasks:Manage creditors effectivelyProcess invoices and credit applicationsPerform banking dutiesReconcile intercompany transactionsCollect debt from customersPrepare foreign paymentsSupport with auditsOur software will only match you to...

**Duties and Responsibilities** The Employee’s responsibilities shall include, among other things, the following: - Agreeing payment terms and conditions with clients on credit arrangements - Carrying out thorough credit checks for new customers to ensure eligibility for credit - Managing internal and external debt payment questions and enquiries -...

Join our client, a leading agricultural trading company in Southern Africa, with a rich history dating back to 1994. Our client's commitment to excellence, market expertise, and innovative risk management has positioned them as a prominent player in the agricultural products marketing sector. They prioritize value addition, optimizing the wealth of their...

Join Our Dynamic Finance TeamWe are seeking an experienced Creditors Manager to join our dynamic finance team and drive process improvements within our accounts payable function.The successful candidate will have a strong background in accounts payable and team leadership, with a proven track record of ensuring financial compliance and managing a team of...

**Reference**: DB 6794 **Consultant**: Dorei Barnes **Description**: Opening contracts on system. Formation of physical contracts (Purchase contracts and sales contracts). Sending out contracts to customers and suppliers. Collection of unsigned contracts. Management of monthly NEDBANK audit by means of collection of proof of delivery (PODs) & storage...