Creditors Controller

**Creditors Controller Parow Industrial Cape Town** Our client is an equipment supplier based in Parow and is looking for a Creditors Controller with at least 3 years experience managing the full creditors function on Pastel. **Salary**: Negotiable plus benefits **(office hours: Mo to Thur 07:30 - 16:30 & Fri 07:30 - 16:00)** **Minimum...

**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...

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 residential home is looking for a Creditors Controller to join their dynamic team! **Required Minimum Qualification / Experience**: - Matric with diploma in Bookkeeping / Accounting - 3 - 5 years working post qualification in a Creditors role (and / or Debtors role) within a medium size organisation **Required Competencies**: - Solid understanding of...

Faithful to Nature is a market leader in the online natural product retail space with the mission of improving the health of our customers and our planet. We are passionate about innovating and delivering excellent customer service. This is a unique opportunity for a smart, forward thinking individual to join South Africa’s market leader in the online...

**Debtors & Creditors Controller** **Paarden Eiland** Our client is a leading fashion retail group, seeks to appoint a _**Debtors & Creditors Controller**_ to their Head Office. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

**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...

We have a great Limited Duration Contract opportunity available for a strong corporate Creditors Controller who demonstrates strong interpersonal, communication, problem-solving and analytical skills **Responsibilities**: - Timeously process invoices that meet the requirements for payment - Prepare invoices for processing/accounting in accordance with...

**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...

Job title : Debtors & Creditors ControllerJob Location : Western Cape, Cape TownDeadline : March 25, 2025Quick Recommended Links Jobs by Location Job by industries KEY ACCOUNTABILITIES The outputs/results/outcomes you are accountable for delivering DATA CAPTURING AND RECONCILIATION Reconciling debtors’ income to bank account receipts. Reconciling the...

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...

**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: 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 title : Debtors & Creditors ControllerJob Location : Western Cape, Cape TownDeadline : March 25, 2025Quick Recommended LinksJobs by Location Job by industries KEY ACCOUNTABILITIESThe outputs/results/outcomes you are accountable for delivering DATA CAPTURING AND RECONCILIATIONReconciling debtors' income to bank account receipts. Reconciling the bank...

**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...

**Key Performance Area**: - Obtain all supplier statements at month end - Compare to creditors ledger in Syspro - Account for all reconciling items - Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements - Finalize creditors reconciliation statement - Prepare EFT requisition for payment - Submit to Financial Manager for signoff - Submit...

My client based in Cape Town (Northern Suburbs) is currently looking for a Creditors Controller (Maternity Position) to join them on a fixed term contract.IT / FinanceExperienceMatricNational Diploma or Minimum 2 years of working experience in a financial environment would be an advantage.Accounting KnowledgeReconciliation...