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...

Unique Personnel Ltd is seeking a skilled Creditors Clerk to join our team. The ideal candidate will possess excellent financial management skills, with experience in credit control and debt recovery. The role will involve managing creditor relationships, processing payments, and maintaining accurate financial records.Key Responsibilities:•⁠ Maintain...

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 Summary: We are seeking a highly organized and detail-oriented Creditors Clerk to join our team at Unique Personnel Ltd. The successful candidate will be responsible for managing supplier invoices, statements, and payments, as well as providing excellent customer service to our suppliers.Key Responsibilities:Process and reconcile supplier invoices and...

**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...

About the Role:We are seeking an experienced Financial Reporting Specialist to join our team at Network Recruitment.Key Responsibilities:Manage creditors, including preparing reconciliations and assisting with full function.Handle debtors, including processing invoices and managing the monthly recovery of outstanding amounts.Oversee month-end processes.Take...

**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 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...

The role of Junior Accountant at Network Recruitment involves working in a fast-paced environment, where attention to detail and a knack for numbers are essential. Key responsibilities include assisting with creditors and debtors, supporting month-end processes, and preparing reconciliations and payment lists.Key Responsibilities:Assist with creditors and...

Job Summary:Network Recruitment is seeking an experienced Junior Accountant to join our team. As a Junior Accountant, you will be responsible for assisting with creditor and debtor functions, including invoice processing and reconciliations. You will also be involved in supporting limited month-end processes and assisting with year-end audit and preparation...

**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...

The Financial Manager will be responsible for overseeing the debtors and creditors departments, managing treasury functions, and handling intercompany loan reconciliations. Key duties include managing exports accounting, insurance, and improving processes and controls. The role involves documenting critical processes, conducting self-audits, and preparing...

Job Description: As a Junior Accountant at Network Recruitment, you will be responsible for assisting with creditors and debtors, including invoice processing and reconciliations. Key Responsibilities: Assist with creditors and debtors functions, including invoice processing and preparing reconciliations. Assist with debtors functions, including invoice...

Job SummaryThe role of Financial Manager at Bright Placements involves overseeing the debtors and creditors departments, managing treasury functions, and handling intercompany loan reconciliations. Key responsibilities also include managing exports accounting, insurance, and improving financial processes and controls. The Financial Manager will be...