Trade Creditors Controller

**FOREIGN CREDITORS MANAGER** **Criteria**: - **Matriculation and Accounting degree/diploma** - Proficient in MS packages - 3 -5 years’ experience in Local and Foreign Creditors - Ability to work in a high pressure, fast paced environment - Team player **Daily functions**: - Ensure global/local payment procedures and payments processes are adhered to -...

Creditors Clerk Head Office in Cape Town - Northern Suburbs Exciting Opportunity to Join our Dynamic Company and work within SA’s No. 1 Fast Food brand!Requirements:Diploma/Certificate in Bookkeeping2 year's creditors experienceFinancial systems skillsComputer literacy MS OfficeCreditors knowledgeKey Performance OutputsProcessing of Suppliers Reconcile...

**Debtors & Creditors Controller** **Paarden Eiland** Our client is a leading fashion retail group, seeks to appoint a _**Debtors & Creditors Controller**_ to their Head Office. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

**Debtors & Creditors Controller** Paarden Eiland Our client a leading fashion retail group, seeks to appoint a Debtors & Creditors Controller to their Head Office operaton. This position will be required to work closely with the Management Accountant to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconciling...

**PURPOSE OF JOB** To provide the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time. **KEY PERFORMANCE AREAS AND DESCRIPTION OF TASKS** **Payment Preparation** Ensure that direct deposits of Supplier payments are correctly and timeously executed when necessary. **Data Capture and...

Published - January 22, 2024 - Location - Cape Town CBD, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary - Salary - R22,000 per month **Description**: Job Title: Creditors Clerk Location: Central Business District (CBD) Salary Range: R22,000 per month Duration: 3 - 6 months (full-time) Start Date:...

Job & Company Descriptions:Are you prepared to carve out your path forward? Partner with our esteemed client as they navigate their financial trajectories. We're seeking a dynamic Creditors Clerk to invigorate our team with passion and vitality. As the Creditors Clerk you will be responsible for the below:Collect all invoices and credit notes from both...

My client is currently seeking a meticulous and organized Creditors Clerk to join their team. The chosen candidate will be responsible for overseeing various aspects of the creditors function, ensuring accuracy and efficiency in handling invoices, credit notes, and payments. This role demands strong attention to detail, effective organizational skills, and...

We need an ambitious, responsible and self-motivated individual to fill the following vacancy that exists at our Head Office in Cape Town. **Roles and Responsibilities**: Duties will include, but are not limited to: - Ensure global/local payment procedures and payments processes are adhered to - Lead and mentor the team, providing guidance and training...

Are you detail-oriented and excel at managing financial transactions? My client is seeking a skilled individual to fill their Creditors Clerk position, where you'll play a crucial role in their finance department. If you're ready to showcase your expertise and contribute to a dynamic team, read on!This position is based in Cape Town and is a Fixed...

Responsibilities• Build and maintain relationships with suppliers• Create purchase orders after proper authorisation has been received• Complete Supplier Credit applications and submit supporting documents• Regularly confirm that supplier bank account details are still relevant• Check and capture all supplier invoices against GRN and purchase...

**KEY RESPONSIBILITIES**: **Data Capturing and Reconciliation** - Reconciling point-of-sale income to bank account receipts and CIT reports per store - Capture all cashbook receipts **Creditors and Debtors Control** - Resolve debtors queries - Processing and capturing of creditor invoices on the relevant accounting system - Monthly reconciliation of...

Creditors Clerk Bloubergstrand R14 000.00A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for numbers, problem-solving, and an eye for detail. If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you.Responsibilities:·...

**Listing reference**: 015704**Listing status**: Online- **Position summary** **Industry**:Wholesale & Retail Trade - **Job category**:Creditors**Location**:Cape Town - **Contract**:Permanent**EE position**:Yes**Introduction** - We are looking to recruit a Supervisor to work within the Finance (Accounts Payable) department of Clicks Group Services. The role...

Daily allocation of trades to portfolios and trading related administration.**Responsibilities**: - Implementation of portfolio manager investment decisions across the different mandate groups. - Monitor client asset allocation and individual security positions relative to given targets and suggest corrective trades to traders. - Obtain a detailed knowledge...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

**Creditors Clerk | Cape Town | Tile and building industry**: We are looking for dynamic and competent **Creditors Clerk** to join their team in Paarden Eiland, Cape Town. Working hours will be Monday to Friday 08.00 - 17.00, Saturday 08.00 - 15.00 and alternative Sun and Public Holidays 9.00 - 14.00. **KEY RESPONSIBILITIES**: - Capturing of Sundry orders,...

Adherence to credit control policy - Monthly statements sent out to 30day customer by no later than the 7th of a month - Weekly schedules sent out to customers by no later than close of business on Wednesday - Ensure that monthly book value is maintained as per current KPI - Resolution of claims and queries within 60Days to ensure payment - Liaise with...

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...

Our client has made it their mission to help provide a comfortable home for elderly parents, siblings, relatives and friends of many in Cape Town to ensure that all emotional, physical, spiritual and social needs are taken care of. - Matric certificate with a Diploma in Bookkeeping or Accounting - 3 - 5 years working in a creditors and/or debtors role within...