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- SUMMARY: - POSITION INFO: Job spec: Ensure vendor accounts are opened through MWT after obtaining all necessary approvals Ensure PO’s are raised for all procurement activities Ensure posting is done after verification of all documents for non-PO purchases...
R 480,000 - 540,000 pa
...SUMMARY: Our client has an exciting opportunity for a Credit and Collections Control Manager based in Jhb North. POSITION INFO: This position will report into the Financial Manager and CEO. Minimum Skills & Experience Requirements: ~5–8 years’ experience...- ...Exporter based in Stellenbosch. They are seeking to employ a Creditors Accountant to join their team. The successful candidate will... ...save cost capture reports Hand of to Finance team Cost Control and margin analysis: Monitor that document Controllers correctly...
- A well-established national company in the printing and signage industry is seeking an experienced Credit Controller to join their Cape Town office based in Paarden Eiland.This is a demanding, hands-on role managing a large and complex debtors book, suited to someone who...
- ...Exporter based in Stellenbosch. They are seeking to employ a Creditors Accountant to join their team. The successful candidate will... ...with all service providers Key Performance Area: Financial control: Correct allocation of costs to correct codes. Processing...
- ...SUMMARY: - POSITION INFO: Junior Creditors Clerk Location: Wadeville Salary: R12 500 – R15 000 CTC (depending on experience) Employment Type: Full-time, Permanent Job Purpose The Junior Creditors Clerk will be responsible for assisting with the...
- ...SUMMARY: Accounts Assistant (Creditors) - KILLARNEY GARDENS POSITION INFO: A well-established wholesaler based in KILLARNEY GARDENS requires a detail orientated and reliable Accounts Payable/Creditors Clerk to join their finance team. This role is ideal for a...
- Approving of Acknowledgement of debt forms on the system Ensuring that the 50% deposit is received Advise students on outstanding balances and how can they register Tracking outstanding payments Overseeing the accounts receivable department Negotiating with...
- ...SUMMARY: - POSITION INFO: Overview Our client is seeking an Accounting Coordinator (Creditors) to join their team.The successful incumbent is responsible for, but not limited to, the accounting functions of procurement, creditors, and general ledger processing...
- ...with our core purpose being to protect life. We are looking to hire a dynamic passionate confident proactive and meticulous Creditors Controller to join a goal-oriented team QUALIFICATIONS NEEDED: Bookkeeping diploma or degree with accounting as subject...
- ...SUMMARY: - POSITION INFO: Overview: Our client in the manufacturing sector is looking to employ a Creditors clerk. Minimum Requirements: Grade 12 / Matric Certificate / qualification in finance (Advantageous) Minimum 3 years’ experience in similar...
R 15,000 - 22,000 per month
...Creditors Controller Location: Epping Industrial, Cape Town Salary: R15,000 R22,000 per month Employment Type: Full-time Sagen Advisory Recruitment is hiring on behalf of our client an integrated group of companies with interests across Engineering, Construction...- ...SUMMARY: - POSITION INFO: JUNIOR DEBTORS & CREDITOS CLERK Job Overview Our client is looking for a Junior Debtors & Creditors Clerk to be based in the Johannesburg office. The candidate must have a proven track record within the Accounts environment. Skills...
R 12,000 - 18,000 per month
...Process ad hoc invoicing and allocate bank payments received Follow up on overdue accounts and resolve customer queries Creditors (Accounts Payable) Reconcile supplier statements Process monthly payments and ad hoc supplier invoices Ensure purchase orders...- ...SUMMARY: Take the Lead as Our Financial Controller! Are you a strategic thinker with a sharp eye for numbers and a passion for... ...Statements and invoices are sent to clients Arrears are managed Creditors and payments ~ Capture supplier invoices on Dext Reconcile...
- ...standards. Compilation of direct related financial, statutory and controlling reports. Implementation of procedures to ensure financial... ...Manage Accounts Receivable (Debtors) and Accounts Payable (Creditors) processes. Responsible for Asset Management, Safekeeping...
- ...SUMMARY: A dynamic opportunity for a high-impact Financial Controller to step into a fast-growing, high-volume distribution environment... ...to support strategic decision-making Oversight of debtors, creditors, stock, and inventory valuation Leadership and development...
- ...SUMMARY: ð¥ ACCOUNTS PAYABLE CONTROLLER ð¥ ð Atlantis, Cape Town ð§¾ Where numbers meet control, and details actually matter... ...Update banking details on the Standard Bank portal Keep creditor master data clean, current, and compliant Enforce 30-day payment...
- ...by 08h30 daily. Manage the scheduling and execution of payments in line with agreed payment terms and schedules Manage the creditor AVS process to ensure all bank accounts have been successfully verified before loading the code into the bank Ensure all successful...
- ...SUMMARY: CREDITORS & RAW MATERIAL ASSISTANT POSITION INFO: CREDITORS & RAW MATERIAL ASSISTANT NOW HIRING: CREDITORS & RAW MATERIAL ASSISTANT Location: Bloemfontein, Free State Are you detail-oriented and passionate about keeping things in order behind...
- ...SUMMARY: - POSITION INFO: Store Controller required for a reputable wholesale company based in East London , Eastern... ...Banking/checking cash up forms Placing orders Debtors and creditors duties Reconciling statements Entering stock takes and checking...
- ...SUMMARY: The Accounts Payable Controller is responsible for managing the lodge’s/hotel’s creditor accounts to ensure timely, accurate, and compliant processing of all supplier payments. This role maintains strong relationships with vendors while supporting financial...
- ...Group based in Hout Bay is looking for an Accounts Payable Controller to join their Head Office team. As the Accounts Payable... ...advantage Proven experience (2+ years) in Accounts Payable, creditors administration, or similar accounting roles. Hospitality /...
- ...Creditors Controller Pietermaritzburg Our client in the NPO sector is seeking a meticulous and analytical Creditors Controller to join their team. Responsibilities: Maintain and administer the Trusts financial systems and procedures Verify and process supplier...
- ...statements and reports to senior management Supplier procurement and creditor reconciliation authorizations Manage the vessel payments... ...Dept with adhoc assignments for example, performing internal control procedures for inventory and assets, etc. Requirements:...
- ...SUMMARY: INVENTORY CONTROLLER – PAARL Strong administrative and system skills Ability to prioritise tasks and multitask effectively Ability to meet deadlines under pressure High level of accuracy and attention to detail Proactive and solution-driven...
- ...SUMMARY: - POSITION INFO: We are looking for an experienced Service Controller for a Renowned Company in Port Elizabeth. Requirements: Must have previous experience working as a Service Controller in the IT / Office Automation / Automotive Industry Strong administration...
- ...issues, transfers, adjustments, and returns. Ensure all stock movements are recorded correctly and on time. Enforce inventory control procedures and system discipline across warehouses and production. Perform regular cycle counts and full stock takes....
- ...sales ledger? POSITION INFO: A dynamic and fast-paced operation is seeking a confident, highly organised and proactive Credit Control & Accounts Receivable Specialist to manage a combined sales ledger. This is a high-volume, highly transactional position...
- ...SUMMARY: Join our client's team as an Inventory Controller POSITION INFO: About the role Based in Wellington, Western Cape We are looking for a detail-oriented Inventory Controller to manage our inventory levels and ensure accuracy in our database systems. Reporting...

