/>DUTIES:
organized individual to join their team as a Creditors Controller. In this role, you will be responsible for Strong problem-solving abilities DUTIES: Capturing creditors invoices (mostly on Pastel) Obtaining file references and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors queries /follow up
qualification preferable
We have a vacancy available for a Credit Controller who will be responsible for the complete debtors candidate must have debtors experience and not creditors experience – the must be able to perform the full positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up on provided to auditors on request · Petty cash – control and reconciliation MINIMUM REQUIRMENTS: · Syspro Minimum of between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing a book
organized individual to join their team as a Creditors Controller. In this role, you will be responsible for Strong problem-solving abilities DUTIES: Capturing creditors invoices (mostly on Pastel) Obtaining file references and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors queries /follow up
My client needs your experience as a Creditors Controller on Big book value, high number of accounts accounts. SAP highly advantageous. Full creditors function. Recons. Allocations. Payments. Queries. Matric essential fluent in Afrikaans. Mimimum 3 years experience as Creditors full function. R20K to R30K CTC No Benefits.
deadlines
Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You
/>Duties:
today Our client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You communication skills. Duties: Dealing with Foreign creditors reconciliations Processing of supplier invoices