Search Results: 7,864 vacancies
R 18,000 per month
Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors.
Requirements
Basic accounting experience
Matric
Relevant Tertiary in accounting or finance will be beneficial
5 years experience in Accounts...
Headspace Global
Paarl, Western Cape
7 days ago
...SUMMARY:
Our client in the food manufacturing sector is on the lookout for a suitable Creditors Controller for their operations in Somerset West
POSITION INFO:
Requirements:
~ Matric with Mathematics
~ Financial diploma or studying towards degree
~2 -...
MPRTC
Somerset West, Western Cape
15 days ago
...SUMMARY:
As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will... ...including accruals and reconciliations
C ompliance and Internal Controls:
Ensure compliance with company policies, accounting...
Ikwezi Mining (Pty) Ltd
Midrand, Gauteng
9 days ago
...detail-oriented finance professional with a knack for managing creditors and debtors?
POSITION INFO:
We're seeking a talented... ...authenticate invoices to ensure accuracy and adherence to internal controls and accounting policies.
Process payments to vendors and...
Network Recruitment
Midrand, Gauteng
3 days ago
...SUMMARY:
Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing...
IntelliStaff
Durban, KwaZulu-Natal
1 day ago
...SUMMARY:
Our client in Rustenburg is in need of a Debtors and Creditors Clerk.
POSITION INFO:
The suitable candidate must have the following experience:
* Previous experience and full function of creditors and debtors
* Knowledge of reconciliations of both...
Pro Personnel
Rustenburg, North West
9 days ago
...SUMMARY:
Our client in the utility industry is seeking a focused and dynamic Creditors Processor to join their team.
POSITION INFO:
Responsibilities:
Processing all invoices received for payment and undertaking the payment of the municipal creditors...
Persona Staff
Cape Town, Western Cape
15 days ago
...SUMMARY:
-
POSITION INFO:
Job Purpose: The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies Responsibilities:
Managing the Creditors Team and Providing guidance to Creditors Clerks...
Platinum Recruitment Solutions
Durban, KwaZulu-Natal
4 days ago
...Position: Creditors & Stock Clerk
Location : Stellenbosch, Cape Town
Our client is a key player in the property industry and are... ...business process experience
Switchboard Experience
Stock control experience
In a remote area where public transport does not...
...Essential duties and responsibilities:
Experienced creditors controller required to join high volume, fast-paced finance shared services team. You will be responsible for the creditors function within the Group. The ideal candidate will have three-plus years in finance...
...SUMMARY:
A multinational conglomerate seeks to employ experienced and innovative Accounts Payable / Creditors Supervisors to join their dynamic finance team, based in Cape Town CBD.
The successful candidate will have a passion for all things payables and play an...
Network Recruitment
Cape Town, Western Cape
10 days ago
...ourselves on innovation, professionalism, and a commitment to our clients' success.
POSITION INFO:
CLC is looking for a Debtors and Creditors Manager to join our Finance Team a.s.a.p. The successful candidate will be responsible for managing the company's accounts...
Customer Loyalty Consultants
Centurion, Gauteng
16 days ago
...Group in Cape Town CBD is looking for a young ambitious financial Controller to joining their growing business.
POSITION INFO:
Venture... ...Suspense Account
Adjusted Trial balance
Aged debtor & Creditor analysis
Production of Year-end AccountsÂ
Must have had...
GG Financial Recruitment
Cape Town, Western Cape
9 days ago
SUMMARY:
A position is available at an international company for a candidate who can coordinate processes related to managing vendor relationships, ensure accuracy of financial transactions and enhance overall operational efficiency. Proficiency in Accpac and SAP is...
Pillango Placements
Johannesburg, Gauteng
5 days ago
...SUMMARY:
Our client in the FMCG Industry is seeking a Financial Controller to their Finance Department in Port Elizabeth.
POSITION... ...of clerks.
Strive towards creating a work environment where Creditors Clerks can achieve goals and meet objectives. Processing:...
Staff Solutions Recruitment
Port Elizabeth, Eastern Cape
10 days ago
...SUMMARY:
Our client based in Cape Town is seeking a Financial Controller to join their team. This role will report directly to the... ...management accounts and complication of management reports.
Creditors, collection of invoices, obtaining approvals, payments and capturing...
Persona Staff
Cape Town, Western Cape
13 days ago
...SUMMARY:
Procurement Controller
Our client, based in the Northern Suburbs, is a leading organization in the engineering and manufacturing... .... Report and discrepancies.
Prepare Weekly payments for creditors with correct signed off documentation.
Prepare deductions...
Persona Staff
Cape Town, Western Cape
13 days ago
...ROLE
POSITION INFO:
Seeking a suitable General Accounting Controller for my well-established freight forwarder.
You will need to... ...ensure accurate and proper processing of invoices, payment of creditor accounts, assets, and petty cash etc.
Booking Qualification...
Tiger Recruitment
Johannesburg, Gauteng
16 days ago
...SUMMARY:
Manufacturing giant seeks to hire a Financial Controller to take charge of the Stock management and staff management of the... ...up-to-date status of records for year-end including debtors, creditors, and fixed assets.
Ensure stock procedures are followed....
Communicate Recruitment
Cape Town, Western Cape
15 days ago
...Manual allocation of payments on an ad-hoc basis
Receiving of suppliers statement and invoices
Reconciliation of statement to creditor's age analysis.
Liaising with suppliers and sites regarding discrepancies and queries on reconciliations
Prepare payment proposal...
