High Salary: Creditors Controller

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,...

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...

Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you! Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities: - Manage debtors and creditors accounts using Xero Accounting software - Perform general...

**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...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Manufacturing BASIC SALARY : R22 000.00 START DATE : A.S.A.P / Immediate REQUIREMENTS: - Matric - Syspro experience essential - Proficient in Microsoft Office (Word, Excel, PowerPoint) - 3 years current work experience - Knowledge of inventory and...

**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...

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...

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...

Our client an International company is looking for a Creditors Controller (Fruit Industry) to join their team in Bellville.Requirements:Matric with relevant qualificationsMinimum 4 years suitable experience in processing of creditors transactionsComputer literate - Excel AdvanceRelevant knowledge of accounting packagesAble to work independently and under...

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...

Key Responsibilities: - Process and reconcile all credit card accounts (22 credit cards). - Debit order management of the groups various obligations. - Accurately perform bank reconciliations on a monthly basis. - Prepare for payment and process the weekly COD supplier invoices. - Checking and capturing all supplier invoices with attention to detail and...

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...

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,...

**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 -...

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 will...

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...

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,...