Creditors Controller

**Who we are** We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients. We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and...

**Manage and control costs to achieve/exceed budget**: - Assist with maintaining relationships with existing and potential suppliers to the Business - e.g. prioritizing supplier payment according to urgency, manage queries and reconciling items accurately and efficiently. - Assist procurement with maintaining correct service provider information e.g....

**Primary Purpose** The successful incumbent needs to ensure that creditor payments and reconciliations are processed in line with internal policies and procedures. **Minimum Requirements** REQUIRED MINIMUM EDUCATION AND TRAINING - Matric - Accounting diploma advantageous REQUIRED MINIMUM WORK EXPERIENCE - 1-year previous experiencing Creditors **Duties...

**INDUSTRY**: Automotive Industry **POSITION OVERVIEW**: To process supplier invoices and reconcile creditor accounts. **JOB DESCRIPTION**: - Daily accurate processing of supplier invoices - Ensure all documentation meets the minimum SARS and legal requirements - Ensure invoices are properly authorised in accordance with approved levels of authority -...

Sandton, Gauteng - Accounting/Finance **Creditors Administrator (JB3769)** Sandton, Gauteng R20 to R25 000.00 a month CTC Permanent A company that specializes in supplying state-of-the-art cash handling equipment and software solutions to a wide range of industries is currently seeking a qualified individual for the position of Creditors Administrator....

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

**Minimum requirements for the role**: - Diploma or related qualification is preferred but not essential for the role. - Previous experience having worked for a company that holds stock - capturing suppliers for stock holding. - Must have basic skill level in MS Excel, - Previous experience having worked in a creditors role is essential. - Previous...

**Job Summary**: To take overall responsibility for the Group Creditors function encompassing the capturing of invoices, the preparation of supplier reconciliations, the full banking process and continuous communication. **Minimum Requirements**: - Grade 12 - Diploma / Degree in Finance - 3-5 years’ experience as a Creditor’s Manager - Private...

**Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK** **Minimum Requirements**: - Mature and reliable NON BEE - Afrikaans and English first and second languages a must **(Fully proficient in both a must)** - Excellent communication skills in **both Afrikaans and English a must** - Matric / Grade 12 - Accounting Diploma/Certificate advantageous - 2 to 5...

Lodge Management Company based in Sandton is looking for a Creditors Team Leader. - Managing the Creditors Team - Assisting with improving financial controls and policies - Monitoring and clearing aged credit reports - Monitoring the Prepayments Inbox - Reviewing recons and paperwork for all supplier payments - Accounts, PP and non - touring payments -...

**Introduction** JD Group is looking for an energetic and talented Creditors Coordinator to join our dynamic team. You will be responsible for making payments to suppliers by processing all relevant documents. **Job description** To make payments to suppliers by processing all relevant documents. **Key Dials**: - Follow company processes, controls and...

About the JobThe successful candidate will be responsible for managing the creditors department, ensuring timely and efficient payment execution. They will also provide training and guidance to the team, controlling work plans, and reviewing age analysis and Work In Progress. Additionally, they will manage vendor masterfiles and monthly payment files,...

**About Us**: Tsebo Catering Solutions is looking for a highly skilled **Sundry Creditors Administrator** to provide administrative support to the business by ensuring all sundry expenses are timely processed and accrued for in the correct financial period. As well as Accurately prepare monthly reconciliations by analysing reconciling items and communicating...

**Minimum requirements for the role**: - Diploma or related qualification is preferred but not essential for the role. - Knowledge of accounting principles and practices and reporting of financial data is preferred. - Previous experience working with local and foreign creditors is preferred. - Previous experience having worked as a Senior Creditors Clerk...

**About Us**: We are currently looking for an Creditors Clerk to analyse and capture all invoices for payments for Group Head Office companies and be responsible for the bank account administration of all SA Bank accounts across the group in compliance with company policies and procedures. As a leading African Integrated Workplace Management Solutions...

Position Purpose and Profile: It is a requirement of this position that the Credit Controller takes full responsibility for all administrative matters relating to the Residential - and/or Commercial Property Portfolio. This includes liaising with service providers, contractors, and property owners, capturing statements and invoices, and supplier details on...

Gauteng, Sandton Finance Controller Sandton Based R25k - 50k cash component + Benefits **Minimum requirements**: - NAVISION or SAP experience - Previous experience in a Multinational Co of more than 100 employees - CIMA or BComm - Record or Bulk intercompany invoices - Manage all purchase orders - Record stock movement and values - Capturing and...

2years - Report problems to Operations Manager. - Compile maintenance job specifications as per the Operations Managers’ instructions and distribute to relevant Contractors/Suppliers for quotations. - Issue orders via MDA Property management system to Contractors/Suppliers. - Receiving of Tax Invoices from Contractors/Suppliers and obtain approval for the...

Key ResponsibilitiesThe successful candidate will be responsible for:Managing the creditors department, ensuring timely and efficient payment execution;Providing training and guidance to the team;Controlling work plans and reviewing age analysis and Work In Progress;Managing vendor masterfiles and monthly payment files;Supporting staff deployment and...

**Who we are** We are a leading real estate services company that combines global standards with specialised local knowledge to create customisable high-performance solutions for our clients. We advise property owners and occupiers on every aspect of their property strategies and assist them in the development, buying, selling, leasing, valuing and...