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...

Our client is seeking a diligent and experienced Creditors Controller to provide strong administrative support to the finance department. The primary responsibility of the Creditors Controller will be to ensure that all creditors are paid accurately and on time, in accordance with the companys policies and procedures.Responsibilities:Ensure timely and...

Job Title: Creditors ControllerWe are seeking a highly skilled and experienced Creditors Controller to join our team at Recruitment Matters. The successful candidate will be responsible for ensuring the timely and accurate processing of supplier payments, in accordance with our company's policies and procedures.Key Responsibilities:Verify and ensure all...

**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 -...

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...

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...

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,...

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,...

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,...

We are seeking a highly skilled Creditors Controller to join our team at CA Support. As a Creditors Controller, you will be responsible for processing creditors transactions related to the export process.ResponsibilitiesProcess creditors transactions, ensuring accuracy and efficiencyAllocate creditors transactions to export accounts, preparing for producer...

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...

**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...

Our client, a leading logistics company committed to delivering exceptional service and operational excellence, is seeking a talented individual to join their finance team as a Logistics Creditors Controller. With a focus on customer satisfaction and efficiency, our client provides innovative logístical solutions to businesses across various...

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...