Creditors & Admin Controller

**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...

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**: 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...

**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: 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: 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. -...

**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...

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...

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...

They are looking for a **Credit Controller**. **EXPERIENCE AND QUALIFICATION**: - Financial or relevant qualification. - 1-2 years of experience. - Financial background. **KEY SKILLS**: - Excellent customer service. - Good planning and organizational skills. - Excellent communication skills. - Ability to work in a team. - Good attention to detail. -...

We Go Places! How about you? Immediate Superior: Deon Boshoff Location: Stellenbosch Function: Supply Chain Sub Function: Manufacturing Type of Contract: Permanent Reference Number: 128776 Closing Date: 20/01/2025 Applications are invited for the above-mentioned position to be based in Adam Tas Cluster, Stellenbosch. This successful applicant will report to...

A great opportunity for a credit controller at a well-established company in the residential property fund industry. The company is situated in Stellenbosch. **Key Responsibilities and duties** - Taking a proactive role in managing and collecting debts - Full Creditors function - Processing and reconciliation of invoices and accounts. - Negotiate payment...

A great opportunity for a credit controller at a well-established company in the residential property fund industry. The company is situated in Stellenbosch. **Key Responsibilities and duties** - Taking a proactive role in managing and collecting debts - Full Creditors function - Processing and reconciliation of invoices and accounts. - Negotiate payment...

**Duties and Responsibilities** The Employee’s responsibilities shall include, among other things, the following: - Agreeing payment terms and conditions with clients on credit arrangements - Carrying out thorough credit checks for new customers to ensure eligibility for credit - Managing internal and external debt payment questions and enquiries -...

Join our client, a leading agricultural trading company in Southern Africa, with a rich history dating back to 1994. Our client's commitment to excellence, market expertise, and innovative risk management has positioned them as a prominent player in the agricultural products marketing sector. They prioritize value addition, optimizing the wealth of their...

Qualifications and experience needed: 3 – 5 years general cost and financial accounting and administration experience in a financial corporate environment Experience in manufacturing industry will be beneficial Previous experience in Business Central will be beneficial Working experience in the Wine industry will be beneficial Strong analytical and...