Creditors and Invoicing Controller

Faithful to Nature is a market leader in the online natural product retail space with the mission of improving the health of our customers and our planet. We are passionate about innovating and delivering excellent customer service. This is a unique opportunity for a smart, forward thinking individual to join South Africa’s market leader in the online...

**Creditors Controller Parow Industrial Cape Town** Our client is an equipment supplier based in Parow and is looking for a Creditors Controller with at least 3 years experience managing the full creditors function on Pastel. **Salary**: Negotiable plus benefits **(office hours: Mo to Thur 07:30 - 16:30 & Fri 07:30 - 16:00)** **Minimum...

**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...

We have a great Limited Duration Contract opportunity available for a strong corporate Creditors Controller who demonstrates strong interpersonal, communication, problem-solving and analytical skills **Responsibilities**: - Timeously process invoices that meet the requirements for payment - Prepare invoices for processing/accounting in accordance with...

Job DescriptionAs a Creditors Control Specialist, you will play a key role in maintaining positive relationships with suppliers and optimizing cash flow. Your responsibilities will include:Processing supplier invoices and credit applicationsManaging debtor accounts and resolving queriesCoordinating with buyers to ensure accurate ordering and...

2years Ensure all invoices are captured before specific deadlines. Reconcile creditor statements in a timely and accurate manner. Follow up on processed Invoices and purchase orders. General Queries (processing + reconciliation). Hyphen payment preparer. Assist with client refunds (preparer). Filing **Qualifications and Experience**: Must have a Matric...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. The Faircape Group has an exciting opportunity for a** Creditors and Debtors Controller** who...

My client based in Cape Town (Northern Suburbs) is currently looking for a Creditors Controller (Maternity Position) to join them on a fixed term contract.IT / FinanceExperienceMatricNational Diploma or Minimum 2 years of working experience in a financial environment would be an advantage.Accounting KnowledgeReconciliation...

Western Cape, Cape Town - CBD - (Market related, Negotiable) **CREDITORS CONTROLLER** **NEEDED FOR LAW FIRM IN CAPE TOWN CBD** **SALARY BASED ON SKILL AND EXPERIENCE** **Minimum requirements**: - Grade 12 or equivalent NQF level 4 qualification - Proficient in Excel and other MS Office Applications - Good understanding of bookkeeping and accounting...

Job title : Debtors & Creditors ControllerJob Location : Western Cape, Cape TownDeadline : March 25, 2025Quick Recommended Links Jobs by Location Job by industries KEY ACCOUNTABILITIES The outputs/results/outcomes you are accountable for delivering DATA CAPTURING AND RECONCILIATION Reconciling debtors’ income to bank account receipts. Reconciling the...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. The Faircape Group has an exciting opportunity for a **Cashbook, Payments and Creditors...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. The Faircape Group has an exciting opportunity for a **Cashbook, Payments and Creditors...

**Who you are**: - You have strong interpersonal, communication, problem-solving and analytical skills. - You are committed to delivering quality outputs, with a high concern for accuracy and attention to detail. - You are team orientated and customer focused. - You work well under pressure, with little or no supervision, and display excellent time...

Job title : Debtors & Creditors ControllerJob Location : Western Cape, Cape TownDeadline : March 25, 2025Quick Recommended LinksJobs by Location Job by industries KEY ACCOUNTABILITIESThe outputs/results/outcomes you are accountable for delivering DATA CAPTURING AND RECONCILIATIONReconciling debtors' income to bank account receipts. Reconciling the bank...

**Job Title**: Creditors Clerk - Trade **Location**: Cape Town - Support office / Hybrid **Reporting Line**: Creditors Supervisor **Job Purpose**: The primary purpose of the trade creditors controller role is to ensure that trade accounts payable transactions are accurately and timeously recorded in accounting system and to ensure that valid trade...

Job Description:My client who specializes in property management services, focusing on short-term rentals for homeowners, is looking for a meticulous and experienced Creditors Clerk to join their finance team. This role requires excellent organizational skills, attention to detail, and proficiency in handling high volumes of transactions. The ideal candidate...

**Job Duties/Responsibilities will include**: Filing of accounts receivable tax invoices and credit notes. Maintaining the missing invoice register. Pull invoices for credits. Ensure that all invoices issued out for queries are received back for filing. Daily registration of accounts payable documents on Kerridge. Maintaining the “matching...

A residential home is looking for a Creditors Controller to join their dynamic team! **Required Minimum Qualification / Experience**: - Matric with diploma in Bookkeeping / Accounting - 3 - 5 years working post qualification in a Creditors role (and / or Debtors role) within a medium size organisation **Required Competencies**: - Solid understanding of...

**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...