Creditors & Admin Controller - Ref: 7875sj

**Position**: Creditors Controller **City**: Stellenbosch **Salary**:R180000-210000(Negotiable depending on experience) **Position Type**:Permanent - Accurate capturing of invoices on Navision - Payment of Creditors on a weekly and monthly basis - Maintenance, monitoring and reconciliation of creditors (processing, send statements and handle queries) -...

**Reference: Dorei Barnes** **Consultant: DB 7119** **Descriptions**: - Loading of general creditors. - Reconciliations of creditors. - Import payments - set up files and upload to bank. - Load and allocate payments made on system. - Ad hoc inquiries with creditors. **Qualifications**: - Financial or relevant qualification. - 1-2 years of experience. -...

**Reference: DB 7516** **Consultant: Dorei Barnes** **Descriptions**: - Loading of general creditors. - Reconciliations of creditors. - Import payments - set up files and upload to bank. - Load and allocate payments made on system. - Ad hoc inquiries with creditors. **Qualifications**: - Financial or relevant qualification. - 1-2 years of experience. -...

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

Reference: 10802 NB Consultant: Nine Broodryk Job Description Processing general creditors. Reconciling creditors. Payment imports – preparing files and uploading to the bank. Processing and allocating payments made on the system. Ad hoc queries with creditors. Qualifications Financial or relevant qualification. 1–2 years’ experience. Financial...

**Reference**: 8052 AV **Consultant**:Anneke Viviers - Processing of invoices from suppliers into accounting system for regular monthly suppliers. - Loading of payments into accounting system for all South African Rand payments - Capturing payments onto Online Banking platforms to ensure that service providers are paid timeously. - Reconciliation of...

**Reference: AV 6849** **Consultant: Anneke Viviers** **Description**: - Assist in preparation of management accounts, allocating individual items to the applicable expense ledger, attach orders and delivery notes. - Processing & capturing invoices. - Preparing the payment packs, reconciling the invoices with monthly statements. - Filing of creditors...

**About us**: We are a Hospitality Company based in the Western Cape searching for newly graduated financial professionals who want to work in the day-to-day operations of a restaurant as a **Financial and Admin Clerk**. We are a dynamic bunch of people that are enthusiastic about our careers and making the most of any opportunity that comes our way. We have...

A prominent HR consultancy based in Stellenbosch is seeking a skilled financial professional to manage creditor processing and reconciliation. The role demands proficiency in payment imports and allocating payments accurately. Ideal candidates will possess a financial qualification and 1-2 years of experience in a similar environment. The position offers the...

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