Creditors Controller

We are hiring for our new _The Beancounter Recruit Family_ - to join one of our trusted clients as a **Creditors Controller.** The client is a well-established logistics Company and on the look-out for a Creditors Controller to join their rock star team. You will be responsible to manage and adequately maintain all Creditors functions of the Company. -...

Job Description: This candidate will be responsible for overseeing procurement and creditor functions, along with managing operational procedures and processes that strengthen the organization's operational controls and reporting. Additional responsibilities include: - Compiling internal monthly management reports - Designing and implementing cost-saving...

Gauteng _, JHB - Western Suburbs _ - Annually Cost To Company (Market related) _ - An established company in Johannesburg West is looking for a Procurement and Creditor Controller to join their skilled and dynamic team. _ **_Job Description: _**: - Additional responsibilities include: _ - _Compiling internal monthly management reports _ - _Designing and...

**Main duties and responsibilities**: - Daily checking and receipting off all invoices for payments in line with the DOA - Capture creditors payments on Great Plains ensuring payments done within SLA - Perform creditors reconciliations on Great Plains and assist to obtains statements - Post creditors transactions on Great Plains - Ensure that all payment...

Job Description: This candidate will be responsible for overseeing procurement and creditor functions, along with managing operational procedures and processes that strengthen the organization's operational controls and reporting.Additional responsibilities include:Compiling...

Job Description: This candidate will be responsible for overseeing procurement and creditor functions, along with managing operational procedures and processes that strengthen the organization's operational controls and reporting.Additional responsibilities include:Compiling internal...

**Qualification** - Matric - Financial qualification advantageous **Requirements**: - Pastel knowledge - Minimum of 3 years' experience in a similar role - Must be available to start as soon as possible - MUST be able to work in a fast paced and stressful environment **Duties** - Purchase orders - Matching orders to supplier invoices - Processing all...

**Requirements**: A valid Matric certificate with at least 3 years of related experience will take preference. You are required to have computer skills and know-how to use MS Office programs such as Excel, Word and Outlook. If you feel that you are able to pay attention to detail and have strong reconciliation skills then this opportunity might just be the...

**Job Advert Summary**: Reporting to the Team leader: Creditors, the incumbent will be responsible for payment of supplier invoices, reconciliation of supplier accounts, compile monthly on-charge and perform adhoc requests when required for documents. **Minimum Requirements**: **Education**: - Grade 12 **Experience**: - 3-4 years working experience...

**Essential duties and responsibilities**: **Responsible for the full creditors function**: Responsible for timeous processing of supplier invoices within the JPU group and according to correct JPU finance processes. Responsible for preparing vendor reconciliations. Responsible for resolving queries with suppliers. Maintaining relationships with...

Creditors strong - Pastel proficient - Stock control exp an advantage - Looking for a confident individual who can work unsupervised, target and feedback driven_ AREA: Klipriver, Gauteng

Our client, an established company in the construction industry, is looking for a** highly experienced Financial Administrator / Creditors Controller **in **Bryanston, **Gauteng area. **Responsibilities**: **- **Creditors Controller**: - Centralise and capture all supplier invoices to Receiptbank. - Verify correct allocation of accounting categories and...

Qualifications: - Bachelor’s Degree Accounting & Finance - 3-5 years’ work experience in finance department with accounts payable experience - Accuracy and Integrity is a non-negotiable requirement. **Requirements**: - Maintain approved supplier listing. - Issue approved purchase orders to suppliers. - Process authorised invoices on operational...

Gauteng, JHB - Central - (Market related) **We are seeking a Debtors / Creditors Controller for a permanent role based in Olifantsfontein, Gauteng** **Applicants are required to meet the following criteria**: - Grade 12 with relevant tertiary qualification - 5+ years’ experience in a similar role - MS Office & Syspro knowledge - Excellent verbal and...

Full Debtors and Creditors function Processing of sales requests and customer invoices intercompany accounts Supplier invoicing (Capturing, preparing and balancing) Monthly reconciliations and POP for allocated members Assisting members & suppliers with queries Filing and assisting in Reception SARS - Vat Minimum Matric Minimum 10 years relevant...

**Job Advert Summary**: Reporting to the Team leader: Creditors, the incumbent will be responsible for payment of supplier invoices, reconciliation of supplier accounts, compile monthly on-charge and perform adhoc requests when required for documents. **Minimum Requirements**: **Education**: - Grade 12. - National Diploma/Degree in the relevant...

**Purpose of the Job** **The Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all creditors are paid accurately and timeously.** **Minimum Requirements** **Matric** **Minimum five years’ experience in a similar role** **Intermediate Excel ability** **Summarized Duties and...

**GENERAL PURPOSE** **RESPONSIBILITIES** **1. Accounts Payable** **a. Capturing**: - Assisting with capturing invoices on ad hoc basis when required - Approving workflows on oracle **b. Reviewing**: - Ensuring credit clerks capture to correct allocation with correct vat treatment - Validating invoices against invoice register **c....

Gauteng, JHB - Eastern Suburbs Our client in Daveyton Gauteng is currently recruiting for a Creditors Clerk Experience: - 5 years ‘s minimum working experience 3 in a creditors position. **Job Purpose**: - To provide an effective and accurate accounts payable function to the organisation to ensure that creditors are paid accurately and on time, ensuring...

Principal Accountabilities **Financial Control** - Complies with company policies and procedures with regards to operational financial procedures and ensures that financial practices are sound and in accordance with accounting rules. - Knows the company policies and procedures and understands what is "normal and abnormal" when processing or reviewing data. -...