Creditors Controller

Gauteng, Kempton Park - (Market related) Safair Operations, operating as FlySafair has a vacancy for a **Creditors Controller** at our head office in **Bonaero Park**. The successful applicant will report to the **Accountant.** **RESPONSIBILITIES**: - Full function of a creditors controller; - Receiving, sorting, distributing and filing of invoices; -...

WE ARE LOOKING FOR A **CREDITORS CLERK AT KEMPTON PARK**, THIS ROLE REPORTS TO THE MANAGER. PURPOSE OF THE ROLE IS TO CAPTURE INVOICE AND TO RECONCILE CREDITORS ON MONTH END TO OPTIMUM EFFICIENCY *** **Role and Responsibilities**: - Participate in the bookkeeping as a creditors clerk **Duties and responsibilities include**: - Check the creditor’s...

Gauteng, Kempton Park - R25 000 Cost To Company Engineering concern, based in the East of Johannesburg, is looking for a Creditors Clerk to join their team for 6 months. Experience with Syspro advantageous. A large and lovely company. Immediate availability essential. Qualifications & Experience: - Syspro experience essential - At least 3 years’...

Gauteng, Kempton Park Safair Operations, operating as FlySafair, has a vacancy for a **Creditors Clerk **at our ** **head office in ** **will report to the **Accountant via Creditors Controller** **RESPONSIBILITIES**: - Full function of a creditors clerk; - Receiving, sorting, distributing and filing of invoices; - Capturing of invoices (Local &...

Min 5 years relevant office administration Creditor/Debtor experience - **Experience in**:_ Computer skills Excel Word Quickbooks online / Creditor/Debtor Quotation Buying stock Knowledge of steel manufacturing industry Proficient Knowledge in Creditor/Debtor experience - **Competency Requirements**:_ Attention to detail Excellent Communication...

**NOW HIRING CREDITORS CLERK** **QUALIFICATIONS**: - Grade 12 (Matric Certificate). - Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. **EXPERIENCE**: - Minimum of 3 - 5 years of work experience in creditor/accounts payable positions. - Accounting System experience. **KNOWLEDGE REQUIRED**: -...

Gauteng, Kempton Park **Creditors Clerk - Eastrand (Kempton Park)** - R13 000 - R18 000 Negotiable_ **Minimum requirements**: - Grade 12 (Matric Certificate) - Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous - Minimum of 3 - 5 years of work experience in creditor/accounts payable positions -...

WE ARE LOOKING FOR A INBOUND LOGISTICS CONTROLLER AT KEMPTON PARK, THIS ROLE REPORTS TO THE FINANCIAL MANAGER. Role and Responsibilities ? Track foreign orders and shipments, and raise costs in SYSPRO Log new PO on foreign register spreadsheet Update ROE and PO’s as soon as BOL is available, so that GRN’s are done at the correct ROE Liaise with Clearing...

**Job Purpose**: The incumbent of this role supports the Lead: Shared Services (SS), all SAA Business units and external Vendors. This incumbent will be required to analyse and process SAA Vendor payments to the relevant GL and cost centre account as well as ensure all Vendor payments are approved per the company DOA, reconciled and processed as per the...

**MAIN RESPONSIBILITIES**: - Management of outstanding and unpaid debt and the timeous collection thereof - Arranging insurance for all debtors that have been granted credit limits (CGIC) - Processing any claims that may be necessary from CGIC for defaulting debtors - Ensure monthly statement run is completed and sent to all customers with outstanding...

**DUTIES**: - Processing of creditors invoices - Processing of creditors reconciliation and processing of payments run - Processing of cashbook and petty cash management - Attends to vendors queries and complaints - Vendor Master Data Maintenance - Internal Controls **REQUIREMENTS**: - Matric + Diploma in Finance or relevant qualification - 3 years...

**Job Duties/Responsibilities will include**: Coding invoices Capturing creditors invoices Reconciliation of creditors Handling of reception and account queries Credit card reconciliation Fleet card reconciliation Petty cash control an indication of current and expected remuneration availability contactable referees

**Job Purpose**: To ensure supplier reconciliations are done accurately and timeously to ensure timeous payments. Supplier queries are addressed and rectified timeously. Reconciliation of foreign creditors disbursement accounts and invoices to creditors statements. **Qualifications & Experience**: **Qualifications**: - Matric/Grade 12 certificate...

Financial ControllerReference: ERD009857-AH-1Location: East RandSalary: R35K to R45K basic + benefits (Experience and qualification dependent)Duties & ResponsibilitiesHonours degree or Articles or both, plus 5 years' experience after articles; or BCOM or BCOMPT degree plus 10 years' experienceBudgets & ForecastingAnalyzing financial information and giving...

Financial ControllerReference: ERD009857-AH-1Location: East RandSalary: R35K to R45K basic + benefits (Experience and qualification dependent)Duties & ResponsibilitiesHonours degree or Articles or both, plus 5 years' experience after articles; or BCOM or BCOMPT degree plus 10 years' experienceBudgets & ForecastingAnalyzing financial information and giving...

**Job Duties/Responsibilities will include**: Conducting regular reviews of vendors, resolving problems in relation to invoice payments, and reconciling complex month - end accounts. Report to management on outstanding issues, whilst highlighting potential creditors problems. Creating procedures and policies that ensure timely payments to...

**Job Purpose**: BIL is looking to recruit an Invoicing & Costing Controller within their Seafreight/Ocean freight department, to be based at our Kempton Park facility. The encumbent will be responsible to control procedures to process the flow of invoicing, quality control and splitting from the time that the invoice instructions are received until the...

Westfalia Fruit, a leading multinational supplier of fresh fruit and related value-added products to global markets. Through our vertically-integrated supply chain we grow, source, ripen, pack, process and market quality avocadoes & fresh produce - 365 days a year & across the globe.With the largest avocado-growing footprint in the world, we are recognised...

We are looking for INBOUND LOGISTICS CONTROLLER to track foreign orders and shipments, and raise costs in SYSPRO THE POSITION **MAIN RESPONSIBILITIES**: - Track foreign orders and shipments, and raise costs in SYSPRO - Log new PO on foreign register spreadsheet - Update ROE and PO’s as soon as BOL is available, so that GRN’s are done at the correct...

Our client currently has an opportunity for an Inbound Logistics Controller to track foreign orders and shipments and raise costs in Syspro. The position will report to the Financial Manager and requires someone with a high level of alertness and visual cue recognition. **Position details**: Track foreign orders and shipments, and raise costs in SYSPRO Log...