Creditors Controller

**About the Role** We’re hiring a detail-oriented Creditors Controller for a 6-month contract to manage the end-to-end creditors function across local and international entities. You’ll ensure accurate processing, strong controls, VAT compliance (input VAT integrity and SARS readiness), and timely payments within a project-driven environment. **Key...

CREDITORS CLERK Bayteck, a National Company requires the services of a Creditors Clerk to be based at the head office in Midrand. Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 3 years experience working on Pastel - **Minimum of 3 years’ experience in credit and debtor’s control**: - Have some experience...

Bayteck, a National Company requires the services of a **Creditors Clerk** to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’...

**1. **JOB PURPOSE** To assist with the data capturing and reconciliation of the cashbook and creditors functions and other finance dept related functions. **2. **Key performance areas** - **Daily processing/data capturing** - Reconciliation of various GL accounts at determined due dates **3. **ORGANISATIONAL STRUCTURE** Member of the Finance Team...

Reference: JHB -KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any...

Duties: - Detailed analysis of billing including building models to simulate what the correct billings should be. - Ability to utilise information from various sources to do an in depth analysis - Adhere to the company's financial policies and procedures - Dealing with queries and liaising between vendor and team members - Ensure compliance - Ensure vendor...

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals. A career opportunity has arisen in the Grain Procurement** Department -...

**Purpose of the job**: Processing and reconciling of creditors’ transactions. **Responsibilities**: - Process invoices in the correct financial period - Reconcile to supplier’s statement and pay to agreed terms - Processing of monthly accruals - Maintenance of accounts payable reports - Adherence to applicable financial controls - Review and...

The AP Controller position encompasses processing of the bank statement, supplier’s invoices, matching orders, stock receipts and invoices, reconciliation of suppliers account statements, preparation of payment to suppliers and reconciliation of accounts payable control accounts. **Reports To**: Financial Manager **Performance Areas** - Processing of...

2years - Ensure timeous and accurate supply, reconciliation, processing and stock control relating to Fitment Partners; - Daily reconciliation of consignment warehouse locations with regard to consignment inventory requests, fitment centre stock returns, warranty claims, and processing of stock for invoicing; - Liaise with Dealer Partner on transactions and...