Creditors Controller

Minimum of 4 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. - Highly proficient in Pastel - High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. - High levels of...

**Eastern Cape** **,** **East London** **R10 000.00** **Monthly** **We are seeking a Debtors & Creditors Clerk, for a permanent vacancy based in East London Central, Eastern Cape** **Applicants are required to meet the following criteria**: - Matric with 3+ years’ experience in Debtors & Creditors (full function) - Experience with stock advantageous -...

Overview To ensure accurate, timeous, and efficient processing and reconciliation of creditor accounts using the Genesis Accounting Software Excel-Based Accounting System, maintaining excellent supplier relationships, and supporting the overall financial health of the company. Responsibilities Invoice Processing Capture supplier invoices daily using the...

Job Purpose: To ensure accurate, timeous, and efficient processing and reconciliation of creditor accounts using the Genesis Accounting Software Excel-Based Accounting System, maintaining excellent supplier relationships, and supporting the overall financial health of the company. Key Responsibilities: Invoice Processing: Capture supplier invoices daily...

**Job Number** - 68313 **Job Type** - Permanent **Job Title** - Creditors Clerk **Computer Skills** - MS Office,Pastel **Industry** - Livestock **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Reports to Financial Manager- Purpose of the job: Processing all supplier account transactions & performing supplier account reconciliation in...

**Job Number** 66271 **Job Type** Permanent **Job Title** Creditors Clerk **Computer Skills** ERP Software,Ms Suite **Industry** Mining **City** Ekurhuleni (East Rand) **Province** Gauteng - Match, check and process supplier’s documents. - Processing of approved invoices, ensure correct level of authority. - Control all documents sent to other...

**Job Number** - 66850 **Job Type** - Permanent **Job Title** - Accounts Clerk / Creditors (Accounts Payable) **Computer Skills** - MS Excel,MS Office **Industry** - Consumer Products - FMCG **City** - Ekurhuleni (East Rand) **Province** - Gauteng - General Admin including Full Creditors Function- Main Activities: - Monthly Creditors - Capture &...

**Overview**: As accounting supervisor, your main responsibility would be to provide the necessary financial information to plant management and internal control environment for the plant to produce quality product profitably and consistent with the plant’s Leadership model. This role reports directly to the Plant controller, and supervises 2 - 3 Accounts...

**Key accountabilities**: **Accounts Payable Administrator** **Daily / Weekly and Monthly Tasks** **Sundry Creditors** - Capture sundry creditor invoices onto Pastel Evolution. - Ensure details are captured to the correct sundry creditor, for correct amount and correct period. - Ensure correct documentation has been attached to invoices (order numbers and...

Office Manager Locally based, well-established retailer seeking an Office Manager who can assist all round including general HR, Creditors, Debtors as well as general Finance, housekeeping, staff assistance, stock control, order stationery and overall management of the office in terms of repairs, maintenance, telephone and IT. Minimum Requirements: Must hold...