Creditors and Admin Controller

**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 experience Logistics &...

**Reference**: 9064 MLR **Consultant**: Michelle le Roux Maintain records of suppliers’ administrative information. Attend to requests for supplier statements and relevant invoices in a timely manner. Capture creditor invoices and credits accurately and timeously. Reconcile creditors to supplier statements on a monthly basis. Attend to supplier...

**Reference: DB 7516** **Consultant: Dorei Barnes** **Descriptions**: - Loading of general creditors. - Reconciliations of creditors. - Import payments - set up files and upload to bank. - Load and allocate payments made on system. - Ad hoc inquiries with creditors. **Qualifications**: - Financial or relevant qualification. - 1-2 years of experience. -...

Job Posted: 20-Feb-2024 - Location: Stellenbosch **Senior Credit Controller** The Senior Credit Controller will report directly to the Finance Manager. **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...

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. -...

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...

**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...

**Senior Credit Controller** The Senior Credit Controller will report directly to the Finance Manager. **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 -...

Large Estate in the Brackenfell / Stellenbosch area is looking for a Senior Credit Controller. The Employee’s responsibilities shall include 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...

ACCOUNTING CLERK Duties include but not limited to: - Full Debtors and Creditors functions - Maintaining and processing cashbooks and bank reconciliations - Reconciliation of creditors statements - Preparation of weekly and monthly payments - VAT return preparation - Month end reconciliations and reporting - Liaising with financial manager and finance...

Intimate high end hotel close to Stellenbosch is looking for an exceptional Financial Administrator / Controller - Processing invoices - Balance supplier statements to supplier accounts - Communicate with managers on all levels - Maintain set standards - Verify bank deposit slips against total deposits - Stock control - Spot checks on petty cash / floats -...

Job Reference RTF We are looking for a mature-in-age character; that category of Financial Controller who understands the impending discrimination in the general workplace due to the eventual approach of retirement, but who has no intention of slowing down. This exceptionally upmarket small group of companies requires an OLD SCHOOL savvy brain who...

My client, with their head office in Techno Park, Stellenbosch, is a group of companies who specialises in the property industry in Africa. They have major dealings in the DRC and is seeking to employ a financial controller who is able to speak french to handle business dealings with their counterparts in the...

**Reference**: 8988 AV **Consultant**: Anneke Viviers Wine Analysis and sign offs. Manage approvals for deviations on wine and packaging. Ensure wine QC releases. Assist and do internal audits. Responsible for GMP audits Ensure accurate traceability of all additives and chemicals to ensure compliance to standards Management of external...

Duties & Responsibilities: - Debtors - Management of invoicing, distribution and allocation of funds received - Account sale capturing - Creditors - Management of allocation, capturing and sign off for payment - Key Account administrator - Coordinate payments to producers - LINC-system - Administrative duties associated with the export process - Liaising...

**Reference**: 7990 AV **Consultant**: Anneke Viviers Debtors book reconciliation Creditors reconciliation Invoicing Bank reconciliation Debtor Collections **Qualifications**: Matric plus financial tertiary qualification Min 2-5 years in similar position / completed SAIPA traineeship Computer literate, the job is system and platform driven (strong Excel...

**Reference**: SJ 7625 **Consultant**: Sone Johnson **Descriptions**: Liaise on a daily basis with colleagues, line manager, the secretarial department of the company Limited, etc in order to ensure complete and accurate accounting of all transactions Cash flow monitoring, creditors payments and bank reconciliations Maintain outstanding debtor records and...

**Reference**: 8988 AV **Consultant: **Anneke Viviers - Wine Analysis and sign offs. - Manage approvals for deviations on wine and packaging. - Ensure wine QC releases. - Assist and do internal audits. - Responsible for GMP audits - Ensure accurate traceability of all additives and chemicals to ensure compliance to standards - Management of external...