Junior Creditors Controller

**Debtors & Creditors Controller** **Paarden Eiland** Our client is a leading fashion retail group, seeks to appoint a _**Debtors & Creditors Controller**_ to their Head Office. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

**PURPOSE OF JOB** To provide the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time. **KEY PERFORMANCE AREAS AND DESCRIPTION OF TASKS** **Payment Preparation** Ensure that direct deposits of Supplier payments are correctly and timeously executed when necessary. **Data Capture and...

**RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO**: - Contacting suppliers regarding statements and invoices. - Perform monthly creditors reconciliations. - Resolving any discrepancies with invoices/journal entries before payment is made. - Capturing credit notes - Ensuring that the correct suppliers are paid the correct amount. - Following up with...

2023/01/25 Reference Number C180001 Description The above position has become available to join our Finance Department in Epping. Reporting to the Accounts Payable Supervisor, this role is responsible for preparing, processing, and maintaining all documentation from the Company's creditors and growers and submitting the same for payment promptly and...

**Reporting to: Accountant** **Responsibilities**: - Check that supplier invoices for shop purchases have been captured correctly_ - Capture supplier invoices for fuel purchases and sundry expenses_ - Match invoices to delivery notes_ - Reconcile supplier invoices to point of sale system_ - Submit invoices for payment_ - Reconcile supplier ledger to...

Responsibilities• Build and maintain relationships with suppliers• Create purchase orders after proper authorisation has been received• Complete Supplier Credit applications and submit supporting documents• Regularly confirm that supplier bank account details are still relevant• Check and capture all supplier invoices against GRN and purchase...

**Responsibilities** - Capture invoices received daily - Capture and reconcile weekly payments - Capture and reconcile Staff transport - Staff Transport summary workbook - Capture and reconcile Municipalities - Capture Debit Card expenses for the Head office - Municipality payments schedule - Capture and reconcile Rentals for month end - Basic Rental summary...

Published - January 22, 2024 - Location - Cape Town CBD, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R22,000 per month **Description**: Job Title: Creditors Clerk Location: Central Business District (CBD) Salary Range: R22,000 per month Duration: 3 - 6 months (full-time) Start Date:...

**KEY RESPONSIBILITIES**: **Data Capturing and Reconciliation** - Reconciling point-of-sale income to bank account receipts and CIT reports per store - Capture all cashbook receipts **Creditors and Debtors Control** - Resolve debtors queries - Processing and capturing of creditor invoices on the relevant accounting system - Monthly reconciliation of...

Creditors Clerk Bloubergstrand R14 000.00A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for numbers, problem-solving, and an eye for detail. If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you.Responsibilities:·...

Office Automation company looking for a junior service controller Position is based near the Airport in Cape Town Logging of all service calls. Feedback given to clients and communicating should any parts be requires/ delays. Dispatching service calls to a technician. Following up if calls was done. Order any parts that may be required. Answering of...

Office Automation company looking for a junior service controller Position is based near the Airport in Cape Town Logging of all service calls. Feedback given to clients and communicating should any parts be requires/ delays. Dispatching service calls to a technician. Following up if calls was done. Order any parts that may be required. Answering of...

A professional Accounting & Tax Consulting Firm is looking for a junior bookkeeper to join their team. Part of your KPIs include bank reconciliations, monthly VAT reports, debtors and creditors, as well as payroll and completing of Excel spreadsheets. **Requirements**: National Senior Certificate (Matric) 1 - 2 Years’ relevant experience Fluent in both...

Western Cape, CPT - CBD - R 10 000 - R 12 000 Monthly Cost To Company An Office Automation company based in Airport Industria, Cape Town is currently seeking a Junior Service Controller. Logging of all service calls. Feedback given to clients and communicating should any parts be requires/ delays. Dispatching service calls to a technician. Following up...

Western Cape - Junior Cashbook Clerk **Salary**: R12K + benefits. **Description**: Your role will be to assist in the Accounts Department as a supporting role to the Debtors & Creditors Clerk and the dealership Accountant. Responsibilities include but is not limited to: - Reconciling of bank statements - Assisting with the Debtors function - Manage petty...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

**Creditors Clerk | Cape Town | Tile and building industry**: We are looking for dynamic and competent **Creditors Clerk** to join their team in Paarden Eiland, Cape Town. Working hours will be Monday to Friday 08.00 - 17.00, Saturday 08.00 - 15.00 and alternative Sun and Public Holidays 9.00 - 14.00. **KEY RESPONSIBILITIES**: - Capturing of Sundry orders,...

Our client in the Automotive Industry, is looking for a experienced **Junior Bookkeeper / Administrator** to be based full-time at their Offices **near Edgemead - Cape Town.** **Responsibilities**: Accounting and administrative duties include, but not limited to the following: - Sales and aftersales commission calculations - Bank allocation and...

Leading international manufacturing firm requires a Debtors/Creditors professional to join their finance team. Minimum 4 years’ creditors experience in reconciling Accounts Payable and balancing payments and debtors experience in reconciling Accounts Receivables and balancing receipts. Minimum requirements include: - Matric - Tertiary **degree** in...