Debtors & Creditors Controller

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...

Leading international manufacturing firm requires a Debtors/Creditors professional to join their finance team. Minimum 4 years’ creditors experience in reconciling Accounts Payable and balancing payments and debtors experience in reconciling Accounts Receivables and balancing receipts. Minimum requirements include: - Matric - Tertiary **degree** in...

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...

Debtors and Creditors Clerk We are looking for a reliable and self driven Debtors and Creditors individual to join our team, part of their responsibilities includes, but is not limited to : Collect outstanding debts from our clients and make sure timely payments are made to our creditors. Maintain debtors book to ensure that the debt status is accurate and...

Debtors and Creditors Clerk We are looking for a reliable and self driven Debtors and Creditors individual to join our team, part of their responsibilities includes, but is not limited to:· Collect outstanding debts from our clients and make sure timely payments are made to our creditors.· Maintain debtors book to ensure that the debt status is accurate...

**Job specification - Creditors and Debtors Manager (Coricraft)** **PURPOSE OF THE ROLE**: Join us as a Creditors and Debtors manager and ensure effective and efficient service delivery of all AP/AR activities to the Business. **REPORTS TO**: Senior Accountant Operations (Coricraft) **DIRECT REPORTS**: 4 x Creditors Clerks 2x Debtors Clerks **KEY...

CREDITORS CONTROLLER Bellville / Tygervalley Our client is a nationally recognised grower, packer and exporter of citrus and grapes. The various farms and packhouses are situated across the Western Cape. The company has a vacancy for a CREDITORS CONTROLLER to be based at their head office in Tygervalley. RESPONSIBILITIES Processing of creditors transactions...

A Debtors Controller is needed in Foreshore, Cape Town . Reference: NFR -PaB-1 Duties & Responsibilities My client is a leading Travel and Tourism company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely...

Achieve Collections within Debtors DaysFollow up, telephonically and via email, on all outstanding amounts on a daily basisCapture the detail of all follow up calls and commitments to pay from Customers in required formatArrange a weekly debtor meeting with sales and finance teamsAdvise Financial Manager of all invoices not paid within 90 days, and work with...

Our client, a leader in the liquor industry is seeking a qualified Finance Controller to join their Marketing team based in Cape Town.MINIMUM REQUIREMENTSMatric 3 to 4 years of Finance experienceExperience leading a team Experience in the industry is highly recommended Superior Microsoft Excel SkillsSound SAP experienceMAIN JOB FUNCTIONS Oversee the...