Creditors Controller

**Job Functions**: **1.Manage and control costs to achieve/ exceed budget.** - Assist with maintaining relationships with existing and potential suppliers to the Business - e.g., prioritising supplier’s payments according to urgency, manage queries and reconciling items accurately and efficiently. - Assist procurement with maintaining correct service...

**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...

**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...

**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...

**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...

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our Pretoria West Mill, on a Fixed Term Contract.The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business.

Motus Aftermarket Parts is searching for a Credit Controller to join the team in Meadowview Head Office. The purpose of this position is to performs tasks/ activities associated with the receiving and receipting payments for services/products from the customer database, providing information and explanation on charges and penalties, reconciling total...

**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...

**About Us**: Our Catering Division requires a deadline driven **Accounts Payable / Creditors Clerk**. Overall responsibility is to accurately prepare monthly reconciliations by analysing reconciling items and to establish and maintain a healthy supplier relationship with all allocated vendor representatives and Tsebo Finance and unit Personnel for effective...

**About Us**: We are in search of a passionate and dedicated Accounts Payable Controller, that will be a part of the Tsebo Catering Finance Team. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and complexities** together with **increased quality, efficiency and...

Audi Sandton is currectly looking for a vehicles stock controller. Reporting to the Manager: Sales the Stock controller, VSB and Admin clerk invoices vehicles accurate and timeous according the management authorised offer to purchase. Create orders to suppliers for aftermarket fitments and ensure each payment has an order number. Work in close relation with...

Processing of Invoices for rentals - Reconciliation - Issuing of Statements - Payment Collections - Client Management - Minimal Creditors Management at a later stage **Salary**: R10,000.00 - R20,000.00 per month **Education**: - Diploma (required) **Experience**: - Bookkeeping: 5 years (required)

**General information**: **Join our CFAO MOBILITY Division !** **MEETING THE MOBILITY NEEDS OF BUSINESS & INDIVIDUALS** Comprising the most extensive vehicle retail network in Africa, we provide all mobility-related sectors with a multi-brand offer, partnering with global automotive manufacturers : sales of new and used vehicles, short or long-term...

The The Finance Graduate will assist the Finance team in the day-to-day record keeping of financial transactions. This may involve, but not be limited to, maintaining the accounts payable and accounts receivable function, processing transactions through the subsidiary ledgers, monitoring transactions through the bank account, raising purchase orders and...

Our client in the Financial Wealth Management Services industry is currently looking for **Financial Controllers**, in Bryanston. **Responsibilities**: - Prepare, review and report of monthly management accounts. - Capturing of monthly general journals. - Reconciliation of ledger accounts. - Analysis of monthly variances. - Processing payroll journals. -...

**Duties & Responsibility**: - Manage Creditors Team Leaders & Clerks on the daily tasks - Effectively manage and ensure Creditor Payments are executed timeously and according to the payment policy - Provide Training & Guidance where needed to the team - Controlling and planning the work of the creditor's team to ensure the department meets its deadlines...

**Objectives**: Prepare Financial Assessment spreadsheet for Financial Analysis of incoming tenant audited financials. Proactively develops knowledge of Acts governing Credit Policy and credit management activities and ensures compliance with same. All accounts to be reconciled monthly. Record of dunning letters & Legal instructions from Credit Control...

**Main purpose / objective of the position**: To ensure that all invoices meet pre-set VAT requirements. Accurate Payments. Statement Reconciliations. **Decision making authority**: Not paying invoices that do not adhere to SARS requirements. Not paying against any control account without a corresponding credit. **Experience / Education**: **Skills...