Creditors Controller

**Qualification** - Matric - Financial qualification advantageous **Requirements**: - Pastel knowledge - Minimum of 3 years' experience in a similar role - Must be available to start as soon as possible - MUST be able to work in a fast paced and stressful environment **Duties** - Purchase orders - Matching orders to supplier invoices - Processing all...

**Inbound Logistics & Creditors Controller**: - **Paper & Pulp or FMCG Industry** experience ESSENTIAL - Relevant Qualification or Certification is preferred Accounting - Computer Proficiency: MS Office/Excel/Syspro - Track Foreign orders and Shipments - Raise costs in SYSPRO - Log new PO on Foreign Register Spreadsheet - Prepare Payment for Customs VAT &...

**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...

Bank reconciliations - Liaising with creditors - Full AP funtion **Minimum Requirements**: - Matric - 3 years experience in the AP function - Proficient in Excel. Disclaimer

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...

**Salary**:max R320K **Location**: Sandton **AA/EE Required** **Purpose** To assist the Finance department with controlling and financial transactions relating to all creditors including the maintenance of other financial and administrative duties. **Essential Qualifications and Experience** - 3 - 5 years creditors/accounts payable experience from...

My client is seeking an experienced and detail-oriented Creditors Supervisor to join their dynamic finance team. This role is responsible for overseeing the creditors function, ensuring efficient transaction processing, compliance with policies and tax regulations, and maintaining effective internal controls. The successful candidate will lead a team of...

My client is seeking an experienced and detail-oriented Creditors Supervisor to join their dynamic finance team. This role is responsible for overseeing the creditors function, ensuring efficient transaction processing, compliance with policies and tax regulations, and maintaining effective internal controls. The successful candidate will lead a team of...

**Job & Company Descriptions** My client is a medical equipment supplier, and they are looking for a vibrant individual to join their team. As a **Foreign Creditors, **you will be responsible for the following: **Foreign Creditors & Local Creditors**: - Controlling of the foreign creditors documentation received from procurement department - Ensure all...

My client is seeking an experienced and detail-oriented Creditors Supervisor to join their dynamic finance team. This role is responsible for overseeing the creditors function, ensuring efficient transaction processing, compliance with policies and tax regulations, and maintaining effective internal controls. The successful candidate will lead a team of...

My client is looking for a skilled professional to join their finance team and ensure the efficient management of supplier accounts and payments.This role is based in Bruma, Johannesburg East.Key Responsibilities:Invoice processing capture invoices, allocate expenses to correct GL accounts, and process purchase orders.Payment management prepare creditors...

My client, a leader in the Automotive sector, is seeking a dynamic and detail-oriented Creditors Supervisor to join their finance team. This role is critical to supporting reconciliation approvals, managing staff, and resolving queries, while maintaining efficient creditors systems, processes, and procedures for a centralized accounts payable function. The...

My client in the Automotive sector is currently looking for a Creditors Supervisor to join their finance team. The role is designed to support reconciliation approvals, oversee staff management, and assist with resolving queries. It involves maintaining the creditors systems, processes, and procedures for a centralized accounts payable function, as well as...

Requirements: Matric (Grade 12)Diploma or Certificate in Accounting, Finance, or a related field (advantageous)2+ years of experience as a Creditors Clerk or in an Accounts Payable roleExperience working in a Law Firm or Professional Services(preferred)Responsibilities: Responsible for capturing, maintaining and reconciling daily and monthly creditor's...

Gauteng, JHB - Eastern Suburbs - R31 000 Engineering concern, based in the East of Johannesburg, is looking for a Foreign Creditors Clerk to join their team. Experience with Syspro advantageous. Qualifications & Experience: - Syspro experience essential - At least 3 years’ experience in a foreign creditors function with high volumes - Have good...

**Minimum requirements** *** - **Matric** ***: - **3 - 5 years’ experience** ***: - **Valid driver’s license & reliable transport** ***: - **Full function Creditors & Debtors Function** ***: - **Pastel experience preferred** ***: - **High degree of accuracy and attention to detail** ***: - **Ability to maintain confidentiality and exercise extreme...

Job & Company DescriptionsMy client, a leader in the Automotive sector, is seeking a dynamic and detail-oriented Creditors Supervisor to join their finance team. This role is critical in supporting reconciliation approvals, managing staff, and resolving queries, while maintaining efficient creditors systems, processes, and procedures for a centralized...

**Motus Aftermarket Parts** is searching for a **Creditors Supervisor **to join the team in **Meadowview** head office. To provide and supervise effective sundry supplier management by implementing and ensuring accurate operating procedures and ensuring timeous sundry supplier payments to agreed effective dates. - ** QUALIFICATIONS AND EXPERIENCE** - Grade...

**Title**: **Creditors Administrator**: **Salary**: - R25 000 **Description**: - Our Client is a nationwide, aviation services company delivering safe and reliable common service to the aviation industry, according to international best practice. An exciting opportunity exists with the role details listed here below, based at their JHB Head Office. - The...

**Job Description**: The main purpose of the role is to ensure the day to day management of all payment cycle activities are fulfilled and provide efficient supplier service. **You will engage with the following stakeholders**: **External** - Suppliers - Bank **Internal** - Business Unit Managers - Department Managers - Department Employees **Your key...