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- ...REQUIREMENTS & QUALIFICATIONS A relevant tertiary qualification would be advantageous. A minimum of 2 years' proven experience as a Creditors Clerk. Must have own reliable transport. Proficiency in Excel and EpiCor is advantageous. NON-NEGOTIABLE SKILLS...
- ...general Sage accounting software Proficient in ERP systems and stock control systems Strong understanding of inter-company loan accounts and purchasing processes Experienced in creditors and cashbook functions Proficient in Microsoft Office, especially Excel...
- ...Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process invoices and outgoing payments in compliance with financial policies and procedures. Performing...
- ...currently recruiting for a meticulous, hardworking and diligent Junior Creditor Review Clerk, in the finance/ admin department of our offices... ...of Sales experience preferred Must be familiar with cash controls Results and deadline driven Working individually and as a...
- For your application to be considered, you’ll need Matric (a tertiary qualification will be advantageous), and/or at least 5 years’ accounts payable experience, preferably in a FMCG environment, with strong SAP and MS Excel skills. To start the application process...
R 10,000 per month
...SUMMARY: Quality Control Inspector POSITION INFO: Job Summary: The Quality Control Inspector in the Plastic Injection Moulding Department is responsible for inspecting products, materials, and processes to ensure they meet quality standards and comply with...West Coast Personnel
Western Capea month ago- ...diversified portfolio of its own exclusive brands.Job Description We are looking for a detail orientated team player for the Trade Creditors Team who can meet deadlines and solve problems by keeping calm and communicating effectively. You will be responsible for...
- ...numbers expert with a passion for optimizing financial efficiency is sought by a distinguished Winelands destination. This vital Cost Controller role involves precise cost management, detailed inventory control, and strategic financial analysis within a dynamic, high-volume...
- ...information for processing accrual journals in Evolution Ensure correct VAT is applied to invoices Respond promptly to queries from creditors and staff regarding payments Prepare Returns to Suppliers (RTS) timely for review by the Assistant Financial Manager Ensure...
- ...Diploma or degree in Supply Chain Management, Logistics, Retail Management, or a related field Certification in inventory or stock control (e.g., APICS CPIM ) advantageous Minimum 3 years’ experience in merchandise stock control, inventory management, or retail...
- ...Comfortable working in a fast-paced, deadline-driven environment Qualification: Minimum 3+ years’ experience in credit control, billings, or AR (bonus points if it’s in media/creative industries!) Top-notch communication & negotiation skills — firm but fair...
- ...Buyer/Stock Controller position available for a well known chemical company in Durbanville are Report to: Branch Manager Sector: Retail & Wholesale, Production, Logistics, Warehouse & Supply Chain Seniority level: Mid Career (2 - 4 yrs exp) Type: Permanent...
- Key Responsibilities: Financial Navigation – Prepare management accounts and perform bank reconciliations Gateway Guardian – Reconcile payment platforms and supplier accounts Month-End Explorer – Process journals and support closing activities Payroll Pathfinder...
- ...Red Ember Recruitment is recruiting for a Creditors Clerk on a temporary basis for our client in Cape Town to join their finance team and play a key role in managing supplier payments and maintaining accurate financial records. Requirements Key Responsibilities...
- ...Ensure smooth coordination of import activities by collaborating with internal procurement and warehouse teams. Ensure quality control and compliance with specifications by conduct thorough inspections of imported goods. Taking proactive measures immediately to mitigate...
- ...people to help us shape the face of energy for the future.Job Description: The Trading, Shipping and Supply Accounts Reporting Controller role has the primary responsibility to ensure that we manage, control and develop our operations in a process designed" manner to...
- South Africa is the largest Coca-Cola market in Africa and consistently ranks among the best performing countries in the world of Coca-Cola. This impressive position is made possible by the hard work and commitment of our four bottlers, our canning operation as well as ...
- ...Paarl, Vredenburg and Worcester.Job Description Our Accounts Receivable Department is looking for a seasoned Senior Credit Controller to join our dynamic Finance team. This key role will focus on managing collections from both National and General customers, ensuring...
- ...and our passion for all things automotive, Faurecia has a career for you.Your Mission, Role and Responsibilities The Squeeze Control Graduate supports the Squeese Controller with daily, weekly and monthly purchasing, sales and squeeze controlling functions, analysis...
- ...following are adhered to: Accurate calculation of stock take results, analysis and reporting [system & Excel] Essential stock controls practices and principles are adhered to Ensure that the reporting of all stock related information in the system and on excel is...
- ...Manufacturing Department. We are looking for a talented individuals with relevant skills and experience for a Production Process Controller role, which is based in Elgin. Key purpose To operate, control and maintain machines on the production line to manufacture...
- ...Join Lactalis at our offices in Stellenbosch on the challenge role as the Senior Credit Controller. You will be responsible for the management of the Lactalis SA key customers with the purpose of maximising the debtor cash collection performance and reduce overdue debt...
- ...divisions to ensure streamlined and consistent financial processing related to trade receivables. • Implement and maintain internal controls to ensure compliance with financial policies and regulations. • Liaise with the Financial Manager for Operations on strategies...
- ...For: The ideal candidate must be capable of handling the full creditor's function, including supplier age analysis and statement... ...registration numbers are present on relevant invoices. Financial Controls Adhere to the company’s financial policies and procedures...
Career Custodians
Cape Town, Western Cape21 days ago - ...SUMMARY: A Civil Construction Company Based in Stikland, Western Cape is seeking the professional services of a Creditors Controller to join their successful Team. POSITION INFO: A Civil Construction Company Based in Stikland, Western Cape is seeking the professional...
GG Financial Recruitment
Cape Town, Western Cape21 days ago - ...financial data to provide actionable information for budgeting, cost control, and investment decisions. Handle VAT reconciliations and... ...ensuring timely and accurate submissions. Oversee foreign creditor reconciliations, payments, and reviews , as well as SARB...
- ...Responsible to save all registered invoices on the drive. Hand in scanned registered invoices with supporting documents to the Creditors Controller by COB on a Monday. Load and submit various requisitions as needed to support the finance department's operational...
- ...Oversee the full finance function, from daily processing to creditor reviews and payment approvals. Monitor accounts receivable,... ...strategic initiatives. Maintain and improve internal financial controls, ensuring compliance with governance requirements. Identify...
- ...Payments: Process weekly cash payments for 2 group entities. Controls and Processing: Implement effective controls and processes... ...Processing: Process daily cashbook entries for 3 group entities. AP/Creditors: Manage the creditors books for 3 group entities. Support...
- ...reconciliations and resolve transaction queries efficiently. Manage creditor functions: raise purchase orders, process invoices, and handle... ...schedules and documentation. Develop and implement internal control processes to strengthen financial practices. Assist in...
