Creditors Controller

**Job Number** - 67443 **Job Type** - Permanent **Job Title** - Debtors and Creditors Controller **Computer Skills** - Pastel,MS Office **Industry** - Service **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Full function Debtors and Creditors on Pastel- Strong Recons- **Inherent Requirements** - Matric- Current full function Debtors and...

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 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...

**Cashbook Creditors Controller **required for a large fuel company based in **East London, Eastern Cape** - A formal Financial qualification is required (B.Com / Accounting Diploma) - 4-5 years’ experience managing and implementing procedures within the Finance environment. - Experience in managing/supervising staff. - Knowledge of Pastel Evolution. -...

**Position Overview**: The Cashbook / Creditors Controller position is based in East London, reporting to the General Manager Finance. The **role has a minimum of 3 direct reports: Creditors and Cashbook Clerks.** The main functions are to maintain ongoing and accurate records of the creditors and cashbook functions within **Sage Evolution ERP System**,...

Eastern Cape, East London - R32 000.00 Monthly (+ 13th Cheque, Provident Fund, Medical) **We are seeking a Cashbook Creditors Controller for a permanent vacancy based in East London, Eastern Cape** **Applicants are required to meet the following criteria**: - Grade 12 with a BCom / Accounting Diploma - 4+ years’ experience managing and implementing...

**Job Number** - 68313 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - MS Office,Pastel **Industry** - Livestock **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Reports to Financial Manager- Purpose of the job: Processing all supplier account transactions & performing supplier account reconciliation in...

**Job Number** - 66850 **Job Type** - Permanent **Job Title** - Accounts Clerk / Creditors (Accounts Payable) **Computer Skills** - MS Excel,MS Office **Industry** - Consumer Products - FMCG **City** - Ekurhuleni (East Rand) **Province** - Gauteng - General Admin including Full Creditors Function- Main Activities: - Monthly Creditors - Capture &...

**Position Overview**: A vacancy exists for a Creditors Clerk based in Beacon Bay and reporting to the Accountant **Minimum Requirements**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, and any accounting packages - Previous work experience as creditors clerk **Responsibilities**: - Purchasing and creditors process - Ensuring policy...

**Job Number** - 70937 **Job Type** - Permanent **Job Title** - Sea Import Controller **Computer Skills** - Ms Office **Industry** - Freight Forwarding Service **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Scope of Work** **Main responsibilities** - File registration - Chase up ANF’s - Create payment requestions for the shipping...

**Job Number** 66170 **Job Type** Permanent **Job Title** Senior Procurement Controller **Computer Skills** MS Office,SAP,L-shipping **Industry** Freight **City** Ekurhuleni (East Rand) **Province** Gauteng Senior Procurement Controller, Finance Department PURPOSE OF THE JOB: To provide the company with a professional Procurement service which...

Local Non-Production Creditors Clerk required for award winning automotive manufacturing company based in East London. **Requirements**: - Process all non-stock expenses and local non-stock creditors invoices - Follow up daily on creditors queries, price variances and short supplies - Telephone queries - Check invoices for price variances and follow up...

**Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates...

**Buyer and Creditors Clerk** required for a reputable company based in **East London, Eastern Cape** **Requirements**: - Min 3yrs Buying experience - IT/telecoms industry experience preferred - Exceptional attention to detail & accuracy - Accounts control ability and accuracy (reconciliation and submissions for payment) - Exceptional time management, this...

**Job Number** - 68617 **Job Type** - Permanent **Job Title** - Finance Assistant **Computer Skills** - Pastel **Industry** - Retail - Wholesale **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Job Purpose: To provide an effective and accurate accounts payable function to the organisation to ensure that creditors are paid accurately and on...

Stock control Creditors and debtors Stock orders Stock collections Invoice/ jobcards and quotations Monthly payment schedules Fleet control ( service book , license renew etc ) Stock price check with suppliers Any and all general duties required Work under pressure

**Job Number** - 70495 **Job Type** - Permanent **Job Title** - Bookkeeper **Computer Skills** - Syspro,MS Office **Industry** - Manufacturing **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Job Brief:- Responsibilities and Duties: - Supervision of the Creditors accounting processes. - Reconciliation of Creditors accounts and statements. -...

MAIN FUNCTIONS OF THE JOB - To successfully administer the creditors process by ensuring the correct approvals are received from the business prior to processing invoices for payment - Ensure supplier invoices have a valid PO and that correct approvals are obtained - Capture supplier invoices in the accounting system - Reconcile supplier accounts to...

**OBJECTIVES** MAIN FUNCTIONS OF THE JOB - To successfully administer the creditors process by ensuring the correct approvals are received from the business prior to processing invoices for payment - Ensure supplier invoices have a valid PO and that correct approvals are obtained - Capture supplier invoices in the accounting system - Reconcile supplier...

**Job Number** - 70459 **Job Type** - Permanent **Job Title** - Bookkeeper **Computer Skills** - MS Word,Sage X3,MS Excel,SARS e-filing **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - RESPONSIBILITY OF JOB: - The incumbent will report directly to the Financial Director. The responsibility of the Bookkeeper is to...