Creditors & Admin Controller - Ref: 7875sj

**Reference**: 7875 SJ **Consultant**: Sone Johnson Maintain, monitor, and manage an accurate creditors’ book. Processing of supplier invoices, expenses, and payments in a timely manner. Credit cards (bank reconciliations, verifications of all slips, posting and ID recharges). Reconcile creditors’ accounts and manage claims/queries. Prepare weekly...

Creditors Management Maintain, monitor and manage an accurate creditors book. Processing of supplier invoices, expenses and payments in a timely manner. Credit cards (reconciliations, verifications of all slips, posting and ID recharges). Reconciliation of Expense Claims, checking accuracy of slips and send for approval. Distribute Cell phone statements...

**Reference: DB 7516** **Consultant: Dorei Barnes** **Descriptions**: - Loading of general creditors. - Reconciliations of creditors. - Import payments - set up files and upload to bank. - Load and allocate payments made on system. - Ad hoc inquiries with creditors. **Qualifications**: - Financial or relevant qualification. - 1-2 years of experience. -...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Clerk with min 2 years relevant experience and a B.Comm or similar financial qualification. Excellent communication skills and the ability to work well in a team essential. creditors controller **Duties and responsibilities**: - Loading from general...

**Reference: DB 6601** **Consultant: Dorei Barnes** **Description**: - Load Logistics Creditors. - Reconciliations of logistics creditors. - Import payments - compile and load files on the bank. - Load and allocate payments made on the system. - Ad hoc inquiries from logistics creditors. **Qualifications**: - Financial or relevant qualification - 1-2...

**Reference**: AV 6381 **Consultant**: Anneke Viviers **Description**: Accurate capturing of invoices on Navision Payment of Creditors on a weekly and monthly basis Maintenance, monitoring and reconciliation of creditors (processing, send statements and handle queries) Process Credit Applications to open accounts for the company with suppliers Assist with...

**Main duties**: - Ensure purchase orders, invoices & goods received notes are matched and properly authorised - Ensure that the correct VAT is applied to invoices - Preparation and submission of creditors'' recons - Timeous payment of invoices, ensuring discount claimed where applicable - Forward remittance advices to suppliers after completion of payment...

**Main duties**: - Ensure purchase orders, invoices & goods received notes are matched and properly authorised - Ensure that the correct VAT is applied to invoices - Preparation and submission of creditors recons - Timeous payment of invoices, ensuring discount claimed where applicable - Forward remittance advices to suppliers after completion of payment...

**Reference**: 8052 AV **Consultant**:Anneke Viviers - Processing of invoices from suppliers into accounting system for regular monthly suppliers. - Loading of payments into accounting system for all South African Rand payments - Capturing payments onto Online Banking platforms to ensure that service providers are paid timeously. - Reconciliation of...

**SELFORDS PANELBEATERS** **Creditors Clerk** **Role Summary** The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as reconciliation of statements, obtaining statements and invoices and to provide bookkeeping and clerical support to the financial team. **Main Responsibilities and Duties**: - Ensure purchase...

**Reference: DB 7600** **Consultant: Dorei Barnes** **Descriptions**: - Processing of invoices from suppliers into accounting system for regular monthly suppliers. - Loading of payments into accounting system for all South African Rand payments - Capturing payments onto Online Banking platforms to ensure that service providers are paid timelessly. -...

**Reference: AV 6849** **Consultant: Anneke Viviers** **Description**: - Assist in preparation of management accounts, allocating individual items to the applicable expense ledger, attach orders and delivery notes. - Processing & capturing invoices. - Preparing the payment packs, reconciling the invoices with monthly statements. - Filing of creditors...

Creditors Controller PositionAbout UsiStaff Recruitment is a leading recruitment agency specializing in the placement of finance professionals. We are committed to delivering exceptional service to our clients and candidates.Job DescriptionThe Creditors Controller will be responsible for managing creditors, preparing and processing invoices, and coordinating...

**Reference: AV 6382** **Consultant: Anneke Viviers** **Description**: - Bank Accounts: - Accurately Processing Current Accounts - Accurately Processing Forex Accounts - Accurately Processing Credit Card Accounts - Allocating Payments/Receipts against Invoices - Ad hoc administration - Reconciliations - Debtors: - Accurately Processing Invoices -...

**Reference**: 9210 NB **Consultant**: Nine Broodryk - Loading of Logistics creditors. - Reconciliations of logistics creditors. - Import payments - set up files and upload to bank. - Load and allocate payments made on system. - Ad hoc inquiries with logistics creditors **Qualifications**: - Financial or relevant qualification - 1-2 years of...

**Reference**: 7938 SJ **Consultant**:Sone Johnson - Ensure the accurate and timely processing of invoices, credit notes, and payments to suppliers - Monitor and manage supplier accounts and balances - Maintain accurate and up-to-date supplier records and ensure all invoices are accurately allocated - Ensure timely and effective payments to suppliers and...

Key Responsibilities: ✠General administrative duties (data entry, filing, correspondence) ✠Managing documentation related to wine production, sales, and compliance ✠Coordinating with suppliers, clients, and internal teams ✠Processing invoices and maintaining accurate records ✠Assisting with stock control and logistics Requirements: WINE MS...

Key Responsibilities: General administrative duties (data entry, filing, correspondence) Managing documentation related to wine production, sales, and compliance Coordinating with suppliers, clients, and internal teams Processing invoices and maintaining accurate records Assisting with stock control and logisticsRequirements: WINE MS qualification...

**Reference: CDS 6475** **Consultant: Carina De Swart** **Description**: - Facilitate and document companies’ financial transactions for debtors (e.g. issuing of invoices, tracking of retentions, and monthly reconciliation of debtors) - Facilitate and document companies’ financial transactions for creditors (e.g. payments, imputing of purchases and...

National Catering Company is URGENTLY looking experienced Catering Manager for one of their units in Stellenbosch. **Minimum Requirements**: - Grade 12 - 3 Years working experience in a Catering environment, - Admin experience & Computer Literate - Food experience in kitchen/ restaurants or similar - Vaccinated - SA ID - Own transport **Summary of...