Creditors Controller

Job DescriptionAt RCL FOODS, we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to...

Creditors Controller – PietermaritzburgOur client in the NPO sector is seeking a meticulous and analytical Creditors Controller to join their team.Responsibilities:Maintain and administer the Trust's financial systems and proceduresVerify and process supplier invoices accurately and timeouslyResolve invoice discrepancies with suppliers and internal...

Key Performance Areas:The successful candidate will report to the Creditors Administrator, with responsibilities including:Maintenance and administration of financial systems and proceduresAccurate and timely verification and processing of supplier invoicesResolving discrepancies with suppliers and internal departmentsEnsuring payments comply with...

Bookkeeper – Motor IndustryLocation: PietermaritzburgOverviewThe Bookkeeper will be responsible for the day-to-day financial administration of the company. This includes capturing financial transactions, maintaining accurate records, reconciling accounts, and assisting with basic reporting. The role requires strong attention to detail, good organisational...

A vacancy exists for anAccountantatRoyal Rehabilitation Hospital and Halo Day Hospitalin Pietermaritzburg.The ideal candidate will be responsible for the full accounting and tax functions for the Hospitals.Responsibilities:· Maintenance of cashbooks· Creditor's reconciliations – including maintenance of creditors' accounts and files· Calculation and...

Join The Inky Shop Team Accounts Administrator (Hilton, KZN)Are you a highly organized individual looking for a new challenge in beautiful Hilton, KwaZulu-Natal? The Inky Shop Head Office is seeking a dedicatedAccounts Administratorto join our finance department.This vital role reports directly to ourSenior Accountantand is responsible for managing the core...

Financial Manager – Motor IndustryLocation: PietermaritzburgOverviewThe Financial Manager will be responsible for overseeing the Group's full finance function, including accounting, reporting, compliance, and financial planning. This role requires strong analytical ability, strategic insight, and a solid understanding of dealership finance processes. The...

Branch Manager – Retail Branch (Pietermaritzburg)Join a global leader in agricultural innovation. Our client, is seeking an experienced and driven Branch Manager to lead our retail branch to new heights of success. This pivotal role is responsible for achieving all branch performance targets, optimizing operational efficiency, and ensuring exceptional...

As a Creditors Controller, the job holder is expected to:Make procedural decisions that fall within the ambit of responsibility.Solve simple and moderately complex operational and JDE workflow problems within the ambit of responsibility.Identify and implement limited innovations, particularly those that will lower costs.Responsible for cash flow...

 Key Performance Areas:The successful candidate will report to the Creditors Administrator, with responsibilities including:Maintenance and administration of financial systems and proceduresAccurate and timely verification and processing of supplier invoicesResolving discrepancies with suppliers and internal departmentsEnsuring payments comply with...

Key Performance Areas: The successful candidate will report to the Creditors Administrator, with responsibilities including: Maintenance and administration of financial systems and procedures Accurate and timely verification and processing of supplier invoices Resolving discrepancies with suppliers and internal departments Ensuring payments comply with...

Key Performance Areas: The successful candidate will report to the Creditors Administrator, with responsibilities including: Maintenance and administration of financial systems and procedures Accurate and timely verification and processing of supplier invoices Resolving discrepancies with suppliers and internal departments Ensuring payments comply with...

  Key Performance Areas:The successful candidate will report to the Creditors Administrator, with responsibilities including: Maintenance and administration of financial systems and procedures Accurate and timely verification and processing of supplier invoices Resolving discrepancies with suppliers and internal departments Ensuring payments comply with...

Are you a person who is deadline and task driven, with a strong financial acumen? Then here an amazing opportunity for you to join the Belgotex Team! **About the Company** Belgotex is Africa’s leading carpet and artificial grass manufacturer. As a soft flooring specialist we design, make, and distribute high-quality broadloom and modular carpets with...

Responsibilities:Maintain and administer the Trusts financial systems and proceduresVerify and process supplier invoices accurately and timeouslyResolve invoice discrepancies with suppliers and internal departmentsEnsure payments comply with organisational policies, SARS requirements, and internal workflowsProcess and maintain the Trusts vendor...

Responsibilities: Maintain and administer the Trusts financial systems and procedures Verify and process supplier invoices accurately and timeously Resolve invoice discrepancies with suppliers and internal departments Ensure payments comply with organisational policies, SARS requirements, and internal workflows Process and maintain the Trusts vendor database...

Assist in the management of accounts payable and receivable. Process and verify invoices ensuring accuracy and compliance with company policy. Handle banking transactions, reconciliations, and cash flow monitoring. Manage petty cash and ensure proper record-keeping. Create, monitor, and process purchase orders. Conduct float checks and maintain accurate...

Assist in the management of accounts payable and receivable.Process and verify invoices ensuring accuracy and compliance with company policy.Handle banking transactions, reconciliations, and cash flow monitoring.Manage petty cash and ensure proper record-keeping.Create, monitor, and process purchase orders.Conduct float checks and maintain accurate...