Creditors Controller

Job Description: This candidate will be responsible for overseeing procurement and creditor functions, along with managing operational procedures and processes that strengthen the organization's operational controls and reporting. Additional responsibilities include: - Compiling internal monthly management reports - Designing and implementing cost-saving...

Gauteng _, JHB - Western Suburbs _ - Annually Cost To Company (Market related) _ - An established company in Johannesburg West is looking for a Procurement and Creditor Controller to join their skilled and dynamic team. _ **_Job Description: _**: - Additional responsibilities include: _ - _Compiling internal monthly management reports _ - _Designing and...

Job Description: This candidate will be responsible for overseeing procurement and creditor functions, along with managing operational procedures and processes that strengthen the organization's operational controls and reporting.Additional responsibilities include:Compiling...

Job Description: This candidate will be responsible for overseeing procurement and creditor functions, along with managing operational procedures and processes that strengthen the organization's operational controls and reporting.Additional responsibilities include:Compiling internal...

Job Title: Creditor Controller SpecialistLocation: Gauteng, JohannesburgEstimated Salary: R 250,000 - R 350,000 per annumAbout the RoleWe are seeking a highly skilled Creditor Controller Specialist to join our team at Motus Aftermarket Parts. As a key member of our finance department, you will be responsible for managing debtors, processing transactions, and...

**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...

Job title : Controller: CreditorJob Location : Gauteng, JohannesburgDeadline : December 27, 2024Quick Recommended Links Jobs by Location Job by industries Specific Role Responsibilities     Performs specific procedures associated with receipting, reconciliation and posting of income transactional data, by Processing transactional data referring to...

Job title : Controller: Creditor Job Location : Gauteng, Johannesburg Deadline : December 27, 2024 Quick Recommended Links Jobs by Location Job by industries Specific Role Responsibilities     Performs specific procedures associated with receipting, reconciliation and posting of income transactional data, by Processing transactional...

**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...

LMP RECRUIT is seeking a skilled Creditors Clerk to join our team. The ideal candidate will have a strong background in credit control and a proven track record of managing large book values. Key responsibilities will include processing creditors invoices and provisional creditors, maintaining accurate records, and ensuring timely payments. The successful...

**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 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...

**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...

A leading organisation in the legal services industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers. **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 4 years’ experience as a Creditors Clerk - Advanced Excel - Coming from a Professional Services within...

About Michelle Taylor RecruitmentMichelle Taylor Recruitment is a leading recruitment agency dedicated to providing high-quality staffing solutions.Job Title: Creditors Accounts AdministratorWe are currently seeking an experienced Creditors Accounts Administrator to join our team. As a key member of our finance department, you will be responsible for...

Introduction Our client, a reputable Managed Service Provider (MSP) located in Rivonia, is looking for a skilled Debtors and Creditors Clerk to join their dynamic finance team. The Debtors and Creditors Clerks will be responsible for providing information and assistance to the company's Clients and suppliers, as well as to collect payments and handle other...

Key Responsibilities:Coordinate credit applications; set up new creditors with full contact details and banking account details.Act as sole point of contact with suppliers regarding accounting matters, receipt of invoices, and statements.Maintain creditor database and check supplier invoices for block stamp completion and against supporting documents.Ensure...

**Motus Aftermarket Parts** is searching for a **Credit Controller** to join the team in **Meadowview Head Office**. The purpose of this position is to performs tasks/ activities associated with the receiving and receipting payments for services/products from the customer database, providing information and explanation on charges and penalties, reconciling...