/>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
suburbs, offering a hybrid work model, is seeking a Creditors Clerk with at least 5 years of experience performing
Following up on outstanding supplier invoices and reconciliation of ledgers
Supplier payment queries
Load payments
Assist with automating certain aspects of the accounts payable process to increase efficiencies
Monthly balance sheet reconciliations
Maintain fixed asset
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.
Creditors Expense Controller Century City Cape Town
Our Client in Century for a creditor expense controller/creditors analyst to review, analyse and recon extensive creditors transactions SAGE Evolution. Extensive experience of expenses control. Advanced Excel Experience
Salary certificate or degree
3-5 year expense control & Finance experience
Bookkeeping experience lities
Managing 2 creditors clerks and the creditors function
Ability to review
suburbs, offering a hybrid work model, is seeking a Creditors Clerk with at least 5 years of experience performing