Creditors Controller

Our client is seeking a Creditors Controller to join their team based in Cape Town. Responsibilities: - Ensure accurate and timeous filing of Supplier statements and invoices after pay run. - Assistance to auditors. - Reconcile supplier statements to accounting records in a complete and accurate manner. - Capture data as and when required accurately and...

A Civil Construction Company Based in Stikland, Western Cape is seeking the professional services of a Creditors Controller to join their successful team 1st February 2025. Duties and Responsibilities: - Capturing of supplier invoices - Reviewing creditors reconciliations. - Communicate and follow up with suppliers and managers regarding outstanding...

**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...

Creditors Clerk Richmond Park Industrial Cape Town Our retail client in Richmond Park Industrial is looking for a Creditors Clerk with 3 years plus experience. Preferable from the retail industry but not a must. Salary is R 200 000 per annum Min Requirements Bookkeeping diploma or equivalent. 3 years plus creditors clerk experience Experience with...

**Debtors and Creditors Controller** 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 point-of-sale income as well as processing invoices and reconciling creditor statements. **RESPONSIBILITIES**: **Data Capturing and...

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...

**Creditors Controller - Property** **Rondebosch** Our client, a leading property management concern seeks to appoint a Creditors Clerk with at least 3 _years Creditors experience _**within the property industry.** Previous experience on MRI & We Connect U would be advantageous. **Skill Requirements**: - Minimum of 3 years relevant experience in a...

**Position**:Creditors & Stock Clerk **Location**: Stellenbosch, Cape Town - Our client is a key player in the property industry and are looking for a Creditors and Stock clerk - The functions and responsibilities are up to and including payments - Solid Creditors Reconciliation experience - Creditors business process experience - Switchboard Experience -...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Controller 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...

Our client is seeking a Creditors Controller to join their team based in Cape Town.Responsibilities:Ensure accurate and timeous filing of Supplier statements and invoices after pay run.Assistance to auditors.Reconcile supplier statements to accounting records in a complete and accurate manner.Capture data as and when required accurately and according to...

A Civil Construction Company Based in Stikland, Western Cape is seeking the professional services of a Creditors Controller to join their successful team 1st February 2025.Duties and Responsibilities: - Capturing of supplier invoices- Reviewing creditors reconciliations.- Communicate and follow up with suppliers and managers regarding outstanding...

A Civil Construction Company Based in Stikland, Western Cape is seeking the professional services of a Creditors Controller to join their successful team 1st February 2025.Duties and Responsibilities:- Capturing of supplier invoices- Reviewing creditors reconciliations.- Communicate and follow up with suppliers and managers regarding outstanding...

Creditors onboarding and master data maintenance on the relevant accounting system - Processing and capturing creditor invoices on the relevant accounting system - Monthly reconciliation of creditor statements against the creditors’ ledgers - Verify and follow up on invoices, statements, and payments - Verify supporting documentation and upload payments...

My client, a well established concern within the agricultural industry is seeking to employ a Creditors Controller 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 clerk **Minimum requirements**: - Financial or relevant...

creditors controller **Minimum requirements**: - Relevant accounting qualification - At least four years experience in a similar role - Analytical with good planning and organizational skills and excellent communication skills - Ability to work under pressure and meet required deadlines - Ability to handle high volumes - Very good Excel as well as...

Summary of job: Responsible for maintaining the accounts payable ledger, ensuring that all invoices are processed accurately and paid within the agreed terms. This role involves a high level of attention to detail and excellent organizational skills to handle various financial documents and transactions.Key responsibilities / main job duties: Receive,...

Summary of job:Responsible for maintaining the accounts payable ledger, ensuring that all invoices are processed accurately and paid within the agreed terms. This role involves a high level of attention to detail and excellent organizational skills to handle various financial documents and transactions.Key responsibilities / main job duties:Receive, review,...

**Responsibilities**: - Build and maintain relationships with suppliers - Create purchase orders after proper authorisation has been received - Regularly confirm that supplier bank account details are still relevant - Check and capture all supplier invoices against GRN and purchase orders - Follow up on outstanding invoices and statements - Reconcile...

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 and...

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...