Jobs 1 to 9 of 9
Vine Recruitment
Bellville
Requirements:Matric with relevant qualificationsMinimum 3 years relevant experienceComputer literate (Excel advanced)Effective written and verbal communication skillsHigh level of attention to detail and accuracyStrong Administration skillsOwn accommodation and transportResponsibilities:Processing o...
Jobplacements.com 13 days ago
Sponsored Job
GG Financial Recruitment
Capetown
A Civil Construction Company Based in Stikland, Western Cape is seeking the professional services of a Creditors Controller to join their successful team 1st February 2025.Duties and Responsibilities:- Capturing of supplier invoices- Reviewing Creditors reconciliations.- Communicate and follow up wi...
Jobplacements.com 20 days ago
Sponsored Job
CA Support
Bellville
RESPONSIBILITIES:Processing of foreign debtor’s invoices / credit notesSending statements to customers.Follow up on sales orders, stock updatesProcessing of all sales invoices and creditsMaintaining of age analysis / sales summariesSales invoices reconciliationsDaily processing of currency rat...
Jobplacements.com 22 days ago
Sponsored Job
Merand Corbett & Associates
Stellenbosch
Key Responsibilities (but not limited too):Processing of invoicesProcess payments and resolve discrepanciesManage outstanding customer balancesProvide excellent customer serviceWhat We’re Looking For:Strong knowledge of Debtors and accountingExcellent communication and problem-solving skillsAb...
Jobplacements.com 23 days ago
Sponsored Job
Vine Recruitment
Bellville
Requirements:Matric with relevant qualificationsMinimum 3 years relevant experienceComputer literate (Excel advanced)Effective written and verbal communication skillsHigh level of attention to detail and accuracyStrong Administration skillsOwn accommodation and transportResponsibilities:Processing o...
Jobplacements.com 13 days ago
GG Financial Recruitment
Capetown
A Civil Construction Company Based in Stikland, Western Cape is seeking the professional services of a Creditors Controller to join their successful team 1st February 2025.Duties and Responsibilities:- Capturing of supplier invoices- Reviewing Creditors reconciliations.- Communicate and follow up wi...
Jobplacements.com 20 days ago
CA Support
Bellville
RESPONSIBILITIES:Processing of foreign debtor’s invoices / credit notesSending statements to customers.Follow up on sales orders, stock updatesProcessing of all sales invoices and creditsMaintaining of age analysis / sales summariesSales invoices reconciliationsDaily processing of currency rat...
Jobplacements.com 22 days ago
Merand Corbett & Associates
Stellenbosch
Key Responsibilities (but not limited too):Processing of invoicesProcess payments and resolve discrepanciesManage outstanding customer balancesProvide excellent customer serviceWhat We’re Looking For:Strong knowledge of Debtors and accountingExcellent communication and problem-solving skillsAb...
Jobplacements.com 23 days ago
RareCruit
Capetown
Summary of job:Responsible for maintaining the accounts payable ledger, ensuring that all invoices are processed accurately and paid within the agreed terms. This role involves a high level of attention to detail and excellent organizational skills to handle various financial documents and transacti...
Executiveplacements.com 27 days ago
HR Genie
Cape Town
Our client is seeking a Creditors Controller to join their team based in Cape Town.Responsibilities:
Ensure accurate and timeous filing of Supplier statements and invoices after pay run.
Assistance to auditors.
Reconcile supplier statements to accounting records in a complete and accurate manner.
C...
Jobplacements.com 28 days ago
CA Support
Bellville
The company has a vacancy for a Creditors Controller to be based in Bellville.RESPONSIBILITIES: Processing of Creditors transactions with regards to the export processAdditional allocation of Creditors transactions to export accounts in preparation of producer pay-outsReview correctness of cred...
Executiveplacements.com 29 days ago
Cash Crusaders Retail (Pty) Ltd
Cape Town
Debtors/Costing Clerk Job Specification – Crusaders Corporate
We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing of the debtor’s book with approximately 300 stores.
Accurate e...
Jobplacements.com 29 days ago
HR Genie
Cape Town
Our client is seeking a diligent and experienced Creditors Controller to provide strong administrative support to the finance department. The primary responsibility of the Creditors Controller will be to ensure that all Creditors are paid accurately and on time, in accordance with the company’...
Jobplacements.com 84 days ago
