Logistics Creditor Controller

Our client, a leading logistics company committed to delivering exceptional service and operational excellence, is seeking a talented individual to join their finance team as a Logistics Creditors Controller. With a focus on customer satisfaction and efficiency, our client provides innovative logístical solutions to businesses across various...

**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...

My client, a well established concern within the agricultural industry is seeking to employ a **Logistics Accounts Payable Controller.** and 1-2 years' experience with logistics and financial background. accounts|logistics|logistics accounts payable con **REQUIREMENTS FOR THE POSITION**: - Financial or relevant qualification - 1-2 years of experience -...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Clerk with min 2 years relevant experience and a tertiary financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk|logistics **Duties**: - Loading of all creditors (High volumes) - Assist...

My client, a well established concern within the agricultural industry is seeking to employ a Logistics Creditors Clerk with min 2 years relevant experience and a B.Comm financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk **Duties**: - Loading of all creditors (High volumes) - Assist...

**Position**: Creditors Controller **City**: Stellenbosch **Salary**:R180000-210000(Negotiable depending on experience) **Position Type**:Permanent - 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) -...

**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...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Controller with min 2 years relevant experience and a B.Comm or similar financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors clerk **Minimum requirements**: - Financial or relevant...

Creditors and Admin Controller (1 position) Stellenbosch R25 000 - R35 000 Basic (No Benefits) Accounting Degree/Diploma 3 Years Commercial Experience 3 Years ERP Systems Experience Inventory / Export Systems experience Drivers license Creditors Management Banking: Foreign Exchange General Ledger Bookkeeping Debtors and Customer Collections Relevant...

creditors controller **Minimum requirements**: - Relevant accounting qualification - At least four years experience in a similar role - Analytical with good planning and organizational skills and excellent communication skills - Ability to work under pressure and meet required deadlines - Ability to handle high volumes - Very good Excel as well as...

Our client is looking for an experienced and detail-orientated Senior Creditors Controller to join their finance team. The ideal candidate will be responsible for managing the company’s accounts payable function, ensuring timely and accurate processing of invoices, and maintaining strong relationships with suppliers. QUALIFICATION & EXPERIENCE: -...

**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...

Newly created role due to growth available for a seasoned Logistics and Supply Chain Controller wanting to be hands-on involved in the daily operations of a busy distribution office in Stellenbosch whilst working with their other offices in Lesotho, Botswana, Namibia and Eswatini. The ideal person should be able to **manage the whole process** from ordering...

Our client is looking for a Creditors Clerk. The Creditors Clerk will be responsible for the full creditor’s function and ensure that all creditors (national and international) are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto the accounting system, dealing...

Our client is looking for an experienced and detail-orientated Senior Creditors Controller to join their finance team. The ideal candidate will be responsible for managing the company’s accounts payable function, ensuring timely and accurate processing of invoices, and maintaining strong relationships with suppliers.QUALIFICATION & EXPERIENCE:Bachelor’s...

Our client is looking for an experienced and detail-orientated Senior Creditors Controller to join their finance team. The ideal candidate will be responsible for managing the company’s accounts payable function, ensuring timely and accurate processing of invoices, and maintaining strong relationships with suppliers. QUALIFICATION & EXPERIENCE: ...

My client, an established fruit exporter based in Stellenbosch is seeking to employ a **Creditors Clerk**. accountant|creditors|creditors accountant **Education Required**: - Diploma in Management Accounting or equivalent - In-house and/or external training in supply chain processes, and their associated costs - Advanced Excel/spreadsheet skills -...

**Reference**: DB 6910 **Consultant**: Dorei Barnes **Description**: Processing of creditors’ invoices. Handling of inquiries from carriers. Compilation of payment advice at the end of the month. Compile and upload payments import files on bank. Load and allocate payments made on system. Sending out payment advice to...

Our client is seeking a meticulous and organised Debtor Controller to join their logistics team. The successful candidate will be responsible for managing the accounts receivable process, ensuring prompt collection of customer payments, and maintaining precise financial records. This role is critical in supporting cash flow and upholding the financial health...

**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...