Creditors Controller

As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain...

Bayteck, a National Company requires the services of a **Creditors Clerk** to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’...

Duties: - Detailed analysis of billing including building models to simulate what the correct billings should be. - Ability to utilise information from various sources to do an in depth analysis - Adhere to the company's financial policies and procedures - Dealing with queries and liaising between vendor and team members - Ensure compliance - Ensure vendor...

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals. A career opportunity has arisen in the Grain Procurement** Department -...

Job Title: Senior Credit Control SpecialistEstimated Salary: R450,000 - R600,000 per annumAbout the Role:Talent Evolution is seeking an experienced Creditors Clerk to join our team. As a key member of our finance department, you will be responsible for managing accounts payable, processing supplier invoices, and maintaining accurate financial records.Key...

Description of responsibilities - Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices within the correct aging period to facilitate timely payments and avoid delays. - Complete and review all payment proposals for accuracy and adherence to agreed vendor payment terms. - Foreign Vendor...

My client a medical equipment distribution company is looking for a Financial Controller **FINANCIAL CONTROLLER** My client is looking for a strategic-minded finance professional with a passion for delivering insights that shape business success. If you''''re looking to lead financial operations, drive cost efficiency, and offer strategic guidance, this...

Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices within the correct aging period to facilitate timely payments and avoid delays.Complete and review all payment proposals for accuracy and adherence to agreed vendor payment terms.Foreign Vendor Payments -...

**PURPOSE OF THE JOB** To manage the debt of creditors and ensure compliance with SACAA's credit control policies and procedures. **MANAGE DEBTORS** - Generate invoices relating to allocated debtor accounts. - Receipt of deposits by allocated debtors. - Ensure timeous debt collection **UNALLOCATED DEPOSITS** - Follow up on unallocated deposits daily with...

**About Us**: We are in search of a suitable Financial Controller to support the Divisional Finance Manager. You will form an integral role in the Finance team and will provide overall end-to-end financial administration services, control and assist with Project Accounting within allocated region. As a leading African Integrated Workplace Management...

Detail: - Matric essential - Financial Diploma - Computer literate - Experience within accounts payable a plus - Strong administration - Excel very important - The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk - Raise...

**RESPONSIBILITIES**: - Bookkeeper to trial balance - Capturing payments and bank reconciliations - Processing of invoices, recons, and payments - Payments of PAYE, UIF, SDL, and related payments - VAT submissions and related experience - Check balances and Journals as required - Reconcile monthly Creditors - Processing of wages and salaries - approximately...

About the RoleWe are seeking a highly skilled Accounts Payable Clerk to join our team at Gijima Holdings. As an essential member of our finance department, you will play a vital role in ensuring timely and accurate payments to our vendors.Key ResponsibilitiesVendor Invoice Processing: Ensure that all invoices are properly documented and authorized before...

**RESPONSIBILITIES**: - Bookkeeper to trial balance - Capturing payments and bank reconciliations - Processing of invoices, recons, and payments - Payments of PAYE, UIF, SDL, and related payments - VAT submissions and related experience - Check balances and Journals as required - Reconcile monthly Creditors - Processing of wages and salaries - approximately...

**About Us**: Tsebo Security Solutions is looking for a Procurement Officer to provide divisional Procurement with Category Management and Strategic Sourcing support, sub-contractor screening and onboarding, Procurement document management, e-Procurement systems maintenance and support As a leading African Integrated Workplace Management Solutions Provider,...

**CLIENT **:Our client is a leader within the Digital Printing field. The South African division is a subsidiary of a hugely successful, listed international organisation which is more than 40 years old. The South African team is dynamic, diverse, supportive and considerate. They are looking to hire someone who is eager to learn, who is smart and open minded...

**CLIENT **:Our client is a leader within the Digital Printing field. The South African division is a subsidiary of a hugely successful, listed international organisation which is more than 40 years old. The South African team is dynamic. They are looking to hire someone who is eager to learn, who is smart and open minded and who wants to learn a diverse...

Are you currently a Finance Professional in the healthcare space is in the market for a Finance Executive role? If you are coming from the **healthcare,** **Minimum Qualifications**: - BCOM, CIMA or CA(SA) - 5 years post-article experience - Healthcare industry: non-negotiable - Sound knowledge of IFRS **Job description**: - Prepare monthly...

**Bookkeeper** **Regional office: Umsuka - Midrand** **Reporting to: Financial Manager** A vacancy exists for a permanent replacement Bookkeeper to be stationed at our Umsuka - Midrand Campus in the Finance department. The successful incumbent will report to the Financial Manager. **The main purpose of the position is to do the overall Bookkeeping...

**Overview** **Reporting** - The Group General Manager (Corporate Affairs) will report to the **Chief Executive Officer** (and Directors) **Direct Reports** - The Group General Manager (Corporate Affairs) will have direct oversight of 11 direct reports. **Qualifications & experience** - Degree in finance, accounting, management, or administration -...