Creditors and Funds Controller

Stock Controller/ Creditors Controller  Location: Durban Salary: R15 000 – R18 000 Provident fund and medical aid after 6 months of employment The ideal candidate will have experience in the following job specification. Stock and Creditors Controller responsibilities include tracking and overseeing inventory and maintaining reports of purchases and...

A Senior Creditors Clerk is needed. Our client is currently looking for a detailed minded, proactive team player that is a experienced Senior Creditors Clerk to join their finance team in Glen Anil on a permanent basis. **Duties**: - Creditors age analysis - Reconciliation of cash suppliers invoices & GRV’s - Reconciliation of trade creditors to age...

Vanson Inks and Graphics SA is looking for an **Accounts Clerk (Debtors, Creditors and Imports Controller) **for their Durban - Glen Anil Branch. **Requirements**: - Grade 12/Matric - Relevant tertiary qualification - At least 2 years experience in a Debtors and Creditors Clerk position - Solid understanding of basic accounting principles, fair credit...

Grade 12. A high degree of accuracy and attention to detail. Ability to maintain confidentiality and exercise extreme discretion. Ability to work independently and manage multiple accounts Prior experience in debt collection or customer service preferred Ability to work under pressure and handle difficult conversations with debtors Analytical and...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** One of the largest Retail companies is looking for a Senior Creditors Clerk to join their dynamic finance team. As the Senior Creditors Clerk you will process invoices received for payment and undertaking the payment of all creditors. As the **Senior Creditors...

CREDITORS CLERK We are looking for an experienced, hard-working and efficient Creditors Clerk based in Morningside Durban Primary task, but not limited to Creditors control. **REQUIREMENTS**: - Matric - Finance related diploma - Minimum 3-5 years working in a Creditors role - Strong on query resolution - Highly administrative and creditor focused -...

EY PERFORMANCE AREAS Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within the credit terms. Reconciliation of Direct accounts i.e. 7,15,25,30 and 45day accounts. Generating Rebates and allocating same to Rebate Schedule. Reconciliation of Drop-shipment Creditors Accounts. Reconciliation of Drop-shipment...

Are you a Creditors Clerk looking for a change of environment? Accounting firm seeks to hire a Creditors Clerk to assist with high volume, you will be reporting to the Director and the scope of growth within the business is substantial. **Qualifications**: - Matric - ICB Qualification / Diploma **Skills**: - Advance Excel - Sage - Xero **Job...

**The Person**: - B.Com or Accounting Degree essential. - Min 3 to 5 years Management experience in FMCG. - Minimum 5 years creditors experience. - Advanced Excel skills. - SAP experience a definite advantage. **The Job**: - Manage the Creditors department, including sub-ordinates. - Ensure the integrity of the AP ledger. - Support year end functions and...

Grade 12. A high degree of accuracy and attention to detail. Ability to maintain confidentiality and exercise extreme discretion. Ability to work independently and manage multiple accounts Prior experience in debt collection or customer service preferred Ability to work under pressure and handle difficult conversations with debtors Analytical and...

**KwaZulu Natal**, Durban** **Negotiable Monthly Basic Salary (Medical Aid, Provident Fund, Group Life, Gap Cover, Income Protection, 13th Cheque, Market related, Negotiable)** **Our client is a leading South African exporter and international brand developer. Family-owned and run since 1972, they are home to 160+ professionals across three continents, and...

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts...

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts...

**Company Overview**: We are a reputable accounting firm that offers a range of financial services to our clients. **Responsibilities**: - Manage the accounts payable process from receipt of invoice to payment - Verify and reconcile supplier statements - Ensure all invoices are accurately coded and approved in accordance with company policies and...

Minimum Requirements:Matric.Relevant tertiary qualification.Solid understanding of bookkeeping and accounts payable principles (to balance sheet).Min 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior Accountant, in a supervisory position.Ability to calculate, post and manage accounting figures and financial records.Advanced Excel skills.Sigma...

Requirements/experience & skills:Completed Diploma or Bookkeeping Qualification AdvantageousMinimum 3 years experience in a similar roleAbility to work independently.Meticulous attention to detailAbility to perform under pressure.Ability to set deadlines and achieve them.Strong verbal and written communication skillsStrong literacy and numeracy...

Requirements/experience & skills:Completed Diploma or Bookkeeping Qualification AdvantageousMinimum 3 years experience in a similar roleAbility to work independently.Meticulous attention to detailAbility to perform under pressure.Ability to set deadlines and achieve them.Strong verbal and written communication skillsStrong literacy and numeracy...

A Ballito-based retail group has an exciting opportunity for a Creditor’s Clerk in a temporary capacity. Start Date: 9 February 2024 (at the latest) **DUTIES & RESPONSIBILITIES, NOT LIMITED TO**: Creditors - Direct Suppliers: - Direct point of contact between the store administration department and centralised head office - Direct point of contact...

Your responsibilities will include, but not be limited to the following: - Over-seeing all transactions with the Companys suppliers. - Creditors reconciliations: timeous monthly reconciliation and payment of all creditors' accounts according to terms arranged. - Payments for non-trade purchases: Payments as per policies and guidelines in place. -...

Gauteng, Pretoria North - R700K - R800K Available immediately? Automotive component manufacturing concern based in **Pretoria (Silverton),** has an exciting opportunity for a Financial Controller. Compile and provide accurate and timeous financial information to plant management in order to make informed business decisions. A completed B.Com (Accounting)...