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Rcl Foods
Pretoria, Gauteng
RCL FOODS is currently on the lookout for an experienced Creditors Controller with an expert eye for detail, to join our Group Services team. The suitable candidate will be required to control and follow up on creditors’ transactions and reconciliations and review work done by the creditors’ clerks and admin clerks. As a Creditors Controller, the j
Job Source: Rcl FoodsWorldwide Staffing
Centurion, Gauteng
These jobs were popular with other job seekers 41 De Havilland Crescent, Persequor Techno Park, Pretoria, 0020 41 De Havilland Crescent, Persequor Techno Park, Pretoria, 0020 Our client in the construction sector is looking for a creditors controller Duties & Responsibilities: Process and manage transactions. Process and manage
Job Source: Worldwide StaffingBoardroom Appointments
, Gauteng
About the job Accounts Payable Controller - Creditors Minimum requirements: Grade12 More than 5 Years of experience in Account Payables (Creditors)Between 3 to 5 Years working experience in Logistics Industry Comfortable working in an AP computer system Computer literate Good excel knowledge Attention to detail and accuracy Communication skills Pro
Job Source: Boardroom AppointmentsWorldwide Staffing
Centurion, Gauteng
These jobs were popular with other job seekers 41 De Havilland Crescent, Persequor Techno Park, Pretoria, 0020 41 De Havilland Crescent, Persequor Techno Park, Pretoria, 0020 Our client in the construction sector is looking for a creditors controller Duties & Responsibilities: Process and manage transactions. Process and manage
Job Source: Worldwide StaffingBhbw Sa
, Gauteng
Purpose of the Role This role is responsible for the accurate and timeous processing of financial information for BHBW business as well as timeous and accurate processing of payments to suppliers as well as 3rd parties and handling of all procurement related duties. Key Performance Areas Oversee the daily operations of the accounts payable departme
Job Source: Bhbw SaProfessional Appointments Cc
Pretoria, Gauteng
These jobs were popular with other job seekers CREDITORS (ACCOUNTS PAYABLE) CONTROLLER - North of Pretoria Automotive component manufacturer is seeking to employ a Creditors / Accounts Payable Controller responsible for the accurate & complete monthly processing of company creditors & other ad hoc functions within the finance department.
Job Source: Professional Appointments CcProfessional Appointments Cc
Pretoria, Gauteng
These jobs were popular with other job seekers CREDITORS (ACCOUNTS PAYABLE) CONTROLLER - North of Pretoria Automotive component manufacturer is seeking to employ a Creditors / Accounts Payable Controller responsible for the accurate & complete monthly processing of company creditors & other ad hoc functions within the finance department.
Job Source: Professional Appointments CcWe Buy Cars: The Car Supermarket
Centurion, Gauteng
Duties & Responsibilities: Ensure all invoices are captured before specific deadlines Reconcile creditor statements in a timely and accurate manner Follow up on processed Invoices and purchase orders General Queries (processing + reconciliation)Assist with Payments on Hyphen Daily printing Filing Skills: Ability to prioritize and manage multiple ta
Job Source: We Buy Cars: The Car SupermarketAkasia, Gauteng
R 400000 ZA Per annum
These jobs were popular with other job seekers Responsible for the accurate & complete monthly processing of company creditors & other ad hoc functions within the finance department. Duties & Responsibilities Accurate & complete processing of the following: Supplier invoices (e.g. supplier code, qty, GL allocations, price, etc.) – ensure matching to valid POD & authorised purchase orders. Supplier credit notes o Supplier month-end reconciliation Maintain the GRN trial balance & ensure that no items age beyond 30 days Maintain an organised filing system for all suppliers – as per supplier information retention policy. Process & reconcile ad hoc & foreign supplier accounts, against valid supporting documentation Communicate to Accountant, where supplier invoices have been processed late (i.e. accrual requirements)Review & loading of new suppliers & maintenance of existing supplier master information on SYSPRO (e.g. payment terms, reporting codes, etc.)Preparation & completion of monthly supplier payment recons. Monthly report to Finance & Admin Manager of forecasted month-end supplier payments. Package & Remuneration3-5 years’ administrative work experience (essential requirement)3-5 years’ experience in a creditors controller position (essential requirement)Strong reasoning power & good oral presentation skills High level of computer literacy – specifically MS Excel Administrative skills, including planning and organizing SYSPRO HR Services, Recruitment & Selection These jobs were popular with other job seekers
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Creditor controller jobs in Akasia, Gauteng
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