Jobs 1 to 10 of 30
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 24 hours 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 3 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 4 days ago
Sponsored Job
Astor Motor Recruitment
Western Atlantic Seaboard
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** Are you an experienced Debtors Clerk with a background in the motor dealership industry? Join the dynamic team at a leading and highly successful automotive dealership. We are seeking a detail-oriented Debtors Clerk with essent...
Jobplacements.com 5 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 24 hours 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 3 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 4 days ago
Astor Motor Recruitment
Western Atlantic Seaboard
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*** Are you an experienced Debtors Clerk with a background in the motor dealership industry? Join the dynamic team at a leading and highly successful automotive dealership. We are seeking a detail-oriented Debtors Clerk with essent...
Jobplacements.com 5 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 8 days ago
Dante Personnel
Hoedspruit
Minimum requirements: Minimum of 2 years experience in a similar position.Proficient in Microsoft Office and Pastel.Strong computer skills and excellent technical abilities.Ability to communicate fluently in both English and Afrikaans.Professional appearance and strong interpersonal skills.Excellent...
Jobplacements.com 8 days ago
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 9 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 9 days ago
Vine Recruitment
Bellville
Requirements:Matric with relevant qualificationsMinimum 4 years suitable experience in processing of Creditors transactionsComputer literate - Excel AdvanceRelevant knowledge of accounting packagesAble to work independently and under pressure with a high level of attention to detail and accuracyThe ...
Executiveplacements.com 10 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 10 days ago
