Creditors Controller

Our client is seeking a **Creditors Controller** to join their team, based in East London. Successful candidate will (amongst others) ensure the timeous collection of the debtors’ receipts in order to optimize cash flow, minimize risk & to reduce outstanding debtor’s balances to an acceptable level. Minimum Requirements: - *Matric *Knowledge of...

**Overview**: An established and up-market hospitality and property company is looking for a Creditors Controller to join their team! **Minimum Requirements**: - Grade 12 - 3+ years’ relevant experience **Responsibilities**: - Statement Reconciliation - Processing Supplier Invoices - Processing Supplier Payments - Management of Payment terms of...

JOB FUNCTIONS: Capture supplier invoices (foreign and local) by matching GRNI to invoice Obtain and reconcile supplier statements to creditors module Actively and timeously attend to supplier queries Process and administer new supplier take-on process (documentation from both parties) as well as maintain information against the supplier card such B-BBEE...

Job Title: Creditors ClerkAbout the Role:We are seeking a highly organized and detail-oriented individual to join our team as a Creditors Clerk at Unique Personnel Ltd. In this role, you will be responsible for capturing supplier invoices, reconciling statements, and processing payments in a timely and accurate manner.Key Responsibilities:Invoice Capture and...

Creditors Clerk Job DescriptionUnique Personnel Ltd is seeking a skilled Creditors Clerk to join our team. The successful candidate will be responsible for capturing supplier invoices, reconciling statements, and processing transactions in SYSPRO.Key Responsibilities:Capture supplier invoices and match GRNI to invoicesReconcile supplier statements to...

Job Description:We are seeking a highly skilled Creditors Clerk Liaison Specialist to join our team at Network Recruitment.About the Role:This is a challenging and rewarding opportunity for an experienced professional to work in a fast-paced environment, managing daily supplier invoice processing, payment allocation, and clearing. You will be responsible for...

We are seeking a highly skilled Financial Controller Assistant to join our dynamic finance team at Network Recruitment. About the RoleThe ideal candidate will have a strong background in accounting and financial management, with experience in managing creditors, debtors, and fixed assets.Key Responsibilities:Manage creditors, including preparing...

Job DescriptionWe are seeking a skilled Financial Controller to oversee our month-end closing procedures and manage fixed assets.Responsibilities:Creditors Management: Prepare reconciliations and assist with the full creditors function.Debtors Management: Process invoices and assist with the monthly recovery of outstanding amounts.Month-End Process: Oversee...

**Job Number** - 72811 **Job Type** - Permanent **Job Title** - Finance Controller **Computer Skills** - ERP System **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Description & Responsibilities**: - Daily, weekly & monthly exception reports. - Review and release of daily local and weekly foreign payments via the...

**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** - 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. -...

**Job Number** - 71925 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...

**Job Number** - 71743 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - Syspro **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible of general admin duties related to debtors and creditors. - Upload creditors and debtors on Pastel - Control trade debtors - Correctly reconcile and...

Job Title: Accounts Payable SpecialistAbout Unique Personnel LtdWe are seeking an experienced Accounts Payable Specialist to join our team at Unique Personnel Ltd. As a key member of our finance department, you will play a crucial role in managing the accounts payable function, ensuring accurate processing of vendor and sundry invoices, resolving queries...

**Job Number** - 72838 **Job Type** - Permanent **Job Title** - Accounts Payable Administrator **Computer Skills** - Syspro ERP **Industry** - Electronics **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Job Purpose** - To ensure accurate and timely processing of purchase invoices to ensure suppliers are paid in accordance with negotiated...

Join Unique Personnel Ltd as a Financial Accounts Coordinator and take on the crucial role of managing our vendor relationships. This position offers a unique opportunity to work closely with our finance team and contribute to the smooth operation of our accounts payable function.The estimated salary for this position is $60,000 per year, based on industry...

Store Controller required for a reputable wholesale company based in East London , Eastern Cape Requirements - Matric is essential - Financial qualification - beneficial - Valid Drivers license - beneficial Duties include, but not limited to - Banking/checking cash up forms - Placing orders - Debtors and creditors duties - Reconciling statements -...

Job Title: Accounts Payable SpecialistJob Description:As a key member of the finance team at Unique Personnel Ltd, you will play a crucial role in ensuring the smooth operation of our accounts payable function. Your primary responsibilities will include accurately processing vendor invoices and credit notes, resolving queries with suppliers and internal...

A leading manufacturing company is looking for a skilled Accountant to join their dynamic finance team. As an Accountant , you will be responsible for the following: Creditors Management: Prepare reconciliations and assist with the full creditors function. Debtors Management: Process invoices and assist with the monthly recovery of outstanding amounts....

Job & Company Descriptions A leading manufacturing company is looking for a skilled Accountant to join their dynamic finance team. As an Accountant, you will be responsible for the following: Creditors Management: Prepare reconciliations and assist with the full creditors function. Debtors Management: Process invoices and assist with the monthly recovery of...