Creditors Controller

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover. **DEBTORS AND CREDITORS CONTROLLER** This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling point-of-sale...

Are you an expert in both Foreign and Local Creditors in the Retail sector? This might be your next dream jobResponsibilities:Oversee creditors process, ensure invoices receive approval before processing paymentsTrack finance payables email account, distribute supplier invoices to relevant business units for approvalVerify that supplier invoices have correct...

A client of ours, in the FMCG industry, is seeking a Creditors Manager. They are a long-standing, well-established company, and they belong to a group of companies. Their award-winning Finance department is constantly growing. If you are an experienced Creditors Manager, please send us your CV. Job Description (Including but not limited to): Manage Purchase...

An exciting Assistant Accountant role has become available within a leading FMCG company. The successful incumbent will provide financial information to management by analysing data, preparing reports, monitoring budgets and cost control. **Responsibilities**: - Record, verify, consolidate and enter transactions - Perform monthly balance sheet...

Do you have solid Creditors experience. This role is to assist the Accountant with Creditors in the Logistics Industry. **Responsibilities**: - Send out remittance at month end - Generate PO numbers given to transporters - Accurately upload supplier PO's from online platforms, onto the accounting system - Process supplier invoices in accounting system,...

My client in the logistics industry is seeking a Creditors Administrator to join their dynamic team. **Responsibilities**: - Process all POD's, ensuring they are correctly loaded to the online platform - Maintain tracking schedule, ensure POD's are received timeously from transporters - Receive packages and scan supplier invoices and POD's - Reconcile...

**FINANCIAL CONTROLLER** **Introduction**: A great opportunity has become available for a young and dynamic individual to join a financial services company with a focus on SMME clients. The role is based in Bryanston and the role reports directly to the MD. **Main** role**: The Financial Controller is responsible for all aspects of financial management,...

Manage PO Ageing Manage creditors ageing Maintain Creditors policies and procedures Prepare and analyze supplier spend reports Implement and maintain internal controls and standards within the AP systems Ensure the creditor section is ready for annual audits Manage and oversee direct and indirect reports Responsible for human capital management in...

A superb Accounts Payable Expense Team Leader opportunity has become available within a young, dynamic, hyper growth leading South African retailer. This person will report to the Accounts Payable Manager and will be responsible for expense department end to end. **Responsibilities**: - Build, mentor and lead an effective an independent Accounts Payable...

I have and excellent opportunity for a SAIPA Qualified individual, with my client based in Brackenfell. The successful incumbent will possess the ability to work well independently, while working in a committed team, have strong communication skills and be able to think on their feet. The role will be responsible for creating and editing the supplier master...

Our client in the FMCG industry is looking for a Bookkeeper to join their team. Duties and Responsibilities; - All bookkeeping duties - Monthly general ledger reconciliations. - Cash books for both companies. - Prepares overseas payments. - Approves creditors recons, loads payments in the banking system. - Weekly sales reporting. - Liaise with both internal...