Import Creditors Controller Specialist

Job title : Import Creditors ControllerJob Location : Western Cape, Cape TownDeadline : April 18, 2025Quick Recommended LinksJobs by Location Job by industries Job DescriptionAs an Import Creditor's Controller in the Finance Department at Cape Union Mart your key responsibilities are as follows:Supplier Payments Process Supplier and Agent's commission...

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...

Role OverviewWe are seeking an experienced Shipping Clerk to join our team at Truworths. The successful candidate will be responsible for controlling all import documentation per consignment and ensuring correct documentation is sent to the clearing agent for clearance through customs.Responsibilities:Control and record shipments upon receipt of import...

At Latitude Resource, we are seeking a skilled Creditors Finance Specialist to join our team. As a key member of the finance department, you will be responsible for overseeing all aspects of accounts payable and creditor relations.Key Responsibilities:Supervise the accounts payable process for the creditors department, including invoice receipt, approval,...

My medium-sized freight forwarder is seeking a suitable Sea Import Controller to join their team.Min. 5 years experience handling the shipment from A - Z, clearing and forwarding.

The Creditor Oversight Specialist will be responsible for ensuring accurate and timely payment to creditors, managing the Sundry Creditors team, and maintaining effective relationships with suppliers.ResponsibilitiesTeam Leadership: Provide guidance and support to the Sundry Creditors team.Creditor Reconciliation: Review and reconcile sundry creditor...

My well-established freight forwarder is seeking a strong Sea & Air Import Controller to join their team.You will be responsible for handling the full from A - Z, clearing and forwarding.ShipShape advantageous.

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...

The Building Company is seeking a skilled Creditors Accounts Specialist to join their team. As a key member of the Shared Services WC department, this role involves reconciliation of Creditors Accounts and accurate timeous payments of suppliers.Key Responsibilities:Verification of Goods Received Notes (GRNs) to ensure accuracy and completenessReconciliation...

The Building Company seeks a highly skilled Creditors Accounts Specialist to join their Shared Services team in Cape Town. As a key member of the team, you will be responsible for reconciling Creditors Accounts and making accurate and timeous payments to suppliers.Key ResponsibilitiesVerify Goods Received Notes (GRNs)Reconcile Creditors AccountsProcess...

Babylonstoren is seeking a skilled Procurement Specialist to manage the Accounts Payable function.Key Responsibilities:Coordinate the preparation of invoices for processing.Oversee the processing of invoices and ensure timely payments to suppliers.Lead a team of Creditors Clerks in achieving efficient payment runs and automation of accounts payable...

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...

National Energy importer and exporter based in Cape Town is looking for an ambitious energetic Financial Controller to join their dynamic fast-growing business.Financial Controller role includes but not limited to:   Project costing and pricing analysis  Stock control & reconciliations  Management accounts  Overhead analysis of expenditure  VAT returns...

National Energy importer and exporter based in Cape Town is looking for an ambitious energetic Financial Controller to join their dynamic fast-growing business.Financial Controller role includes but not limited to:   Project costing and pricing analysis  Stock control & reconciliations  Management accounts  Overhead analysis of expenditure  VAT returns...

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...

Travel Management Company is seeking a highly skilled Financial Data Analyst to join their finance team. As a key member of the team, you will be responsible for performing debtor and creditor accounting procedures and controls.Key Skills and Qualifications:Experience handling debtors and creditors for 2-3 yearsStrong understanding of recons and variance...

Job OverviewThe Accounts Payable Specialist is responsible for processing and managing accounts payable transactions in accordance with company policies and procedures.Main Responsibilities:Receiving, verifying, and processing supplier invoices for payment.Maintaining accurate and up-to-date records of creditor information.Coordinating with internal...

Creditors ManagerRef: LRF25002Type: PermanentAn established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ a Creditors Manager with Transport or Logistics experience to join their Bellville, Cape Town based team asap.As a Transportation Creditors Manager, you will oversee and manage all aspects of...

About the RoleFaircape Health is looking for an experienced Accounts Payable and Reconciliation Specialist to join our team. In this role, you will be responsible for managing the cashbook and creditors functions, ensuring timely and accurate payments to suppliers.You will work closely with our accounting team to ensure that all financial transactions are...

Requirements:Matric is essential2 - 5 years experience in Creditor Clerk role or similarStrong Attention to DetailStrong Reconciliation SkillsExcel experience will be advantageous Pastel experience will be advantageousCosting experience will be advantageous Responsibilities:Processing of invoices on PastelFor goods purchased the supplier invoice will be...