Creditors Controller

**Job Advert Summary**: Reporting to the Team leader: Creditors, the incumbent will be responsible for payment of supplier invoices, reconciliation of supplier accounts, compile monthly on-charge and perform adhoc requests when required for documents. **Minimum Requirements**: **Education**: - Grade 12 **Experience**: - 3-4 years working experience...

**Essential duties and responsibilities**: **Responsible for the full creditors function**: Responsible for timeous processing of supplier invoices within the JPU group and according to correct JPU finance processes. Responsible for preparing vendor reconciliations. Responsible for resolving queries with suppliers. Maintaining relationships with...

Qualifications: - Bachelor’s Degree Accounting & Finance - 3-5 years’ work experience in finance department with accounts payable experience - Accuracy and Integrity is a non-negotiable requirement. **Requirements**: - Maintain approved supplier listing. - Issue approved purchase orders to suppliers. - Process authorised invoices on operational...

Main purpose of job:Executes operational bookkeeping tasks with focus on accounts receivable.Required Education:Grade 12 and Finance related certificate / diploma or degree and relevant experience. Required professional experience:Min 5 years experienceComputer literacy MS OfficeSAP R/300Credit ControlPost school qualifications:Certificate / Diploma /...

Main purpose of job:Executes operational bookkeeping tasks with focus on accounts receivable.Required Education:Grade 12 and Finance related certificate / diploma or degree and relevant experience. Required professional experience:Min 5 years experienceComputer literacy MS OfficeSAP R/300Credit ControlPost school qualifications:Certificate / Diploma /...

Main purpose of job: Executes operational bookkeeping tasks with focus on accounts receivable. Required Education: Grade 12 and Finance related certificate / diploma or degree and relevant experience. Required professional experience: Min 5 years experience Computer literacy MS Office SAP R/300 Credit Control Post school qualifications: Certificate /...

**Job Advert Summary**: Reporting to the Team leader: Creditors, the incumbent will be responsible for payment of supplier invoices, reconciliation of supplier accounts, compile monthly on-charge and perform adhoc requests when required for documents. **Minimum Requirements**: **Education**: - Grade 12. - National Diploma/Degree in the relevant...

**GENERAL PURPOSE** **RESPONSIBILITIES** **1. Accounts Payable** **a. Capturing**: - Assisting with capturing invoices on ad hoc basis when required - Approving workflows on oracle **b. Reviewing**: - Ensuring credit clerks capture to correct allocation with correct vat treatment - Validating invoices against invoice register **c....

Job & Company DescriptionsA top-tier company in the gaming industry is currently looking for a dedicated Creditors Clerk to join their team on a permanent basis. You will mostly ensure the accurate and timely processing of creditor payments, maintaining financial integrity within a high-volume, high-value transaction environment. Duties:Process and reconcile...

Job & Company DescriptionsA top-tier company in the gaming industry is currently looking for a dedicated Creditors Clerk to join their team on a permanent basis. You will mostly ensure the accurate and timely processing of creditor payments, maintaining financial integrity within a high-volume, high-value transaction environment. Duties:Process and reconcile...

Are you a Creditors Clerk looking for a change of environment? Accounting firm seeks to hire a Creditors Clerk to assist with high volume, you will be reporting to the Director and the scope of growth within the business is substantial **Qualifications**: - Matric - ICB Qualification / Diploma **Skills**: - Advance Excel - Sage - XERO IS A MUST!! **Job...

**Job Overview**: **Date Posted**: Posted 2 hours ago- **Location**: Johannesburg, Gauteng- **Job Title**: Creditors Clerk- **Salary**: R10,000 - R15,000- **Education Level**: High School / Matric- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Creditors Clerk job vacancy in Sunninghill, Johannesburg.**: **Minimum Requirements**: - Mature...

{"title": "Creditors Team Leader", "description": "Job SummaryABC Worldwide is seeking a highly skilled and detail-oriented Creditors Team Leader to join our team. As a key member of our financial operations team, you will be responsible for managing the creditors team, improving financial controls and policies, and ensuring accurate reconciliation of...

Duties:Adhere to the company's or organisations financial policies and proceduresAssist with annual external financial auditDealing with queries and liaising between vendor and team membersEnsure compliance e.g SARS license and subscriptions (SAAFF, WCA and Agency Licenses)Ensure vendor due-diligence process is adhere to.Matching supplier invoices to...

Duties: Adhere to the company's or organisations financial policies and procedures Assist with annual external financial audit Dealing with queries and liaising between vendor and team members Ensure compliance e.g SARS license and subscriptions (SAAFF, WCA and Agency Licenses) Ensure vendor due-diligence process is adhere to. Matching supplier invoices to...

Duties:Adhere to the company's or organisations financial policies and proceduresAssist with annual external financial auditDealing with queries and liaising between vendor and team membersEnsure compliance e.g SARS license and subscriptions (SAAFF, WCA and Agency Licenses)Ensure vendor due-diligence process is adhere to.Matching supplier invoices to...

**Qualifications**: - Matric **Skills**: - 3 years’ experience as a Creditors Clerk - Sage - Book values over R5mil per month **Job description**: - Check invoices received against delivery notes - Getting authorization for payments - Settling queries with regards to unconfirmed amounts - Reconciling company records to creditors statements - Preparing...

The Recruitment People is seeking a highly skilled Creditors Manager to join our team. As a Creditors Manager, you will be responsible for the full credit management function, including:Key Responsibilities:Creditors Reconciliations: Ensure accurate and timely reconciliation of creditors accounts, identifying and resolving any discrepancies or...

**Gauteng**, JHB - Eastern Suburbs** **R 15 000 - R 18 000 Monthly Basic Salary (Medical Aid and Pension Fund, Market related)** **Minimum requirement** *** - **Matric.** ***: - **Minimum 4 years in a Creditors role.** ***: - **Knowledge of Phoenix, AX, Kerridge, and HTML (advantage).** ***: - **Microsoft Excel literacy. (Advanced)** ***: - **Strong...

Are you a Creditors Clerk looking for a change of environment? Accounting firm seeks to hire a Creditors Clerk to assist with high volume, you will be reporting to the Director and the scope of growth within the business is substantial. **Qualifications**: - Matric - ICB Qualification / Diploma **Skills**: - Advance Excel - Sage - Xero **Job...