CREDITORS CONTROLLER Bellville / Tygervalley Our client is a nationally recognised grower, packer and exporter of citrus and grapes. The various farms and packhouses are situated across the Western Cape. The company has a vacancy for a CREDITORS CONTROLLER to be based at their head office in Tygervalley. RESPONSIBILITIES: - Processing of creditors transactions with regards to the export...
Job Advert Summary:Our Catering Division requires a deadline driven Senior Credit Controller. Overall responsibility is to accurately prepare monthly reconciliations by analysing, reconciling items as well as managing CTDA Administrative duties. Established in 1975, Feedem is a large contract catering company in South Africa which manages in excess of 300 sites and employs more than 5 000 people...
Job Desctiption - Processing invoices and statements - Recording payments and receipts - Following up on outstanding accounts - Reconciling accounts - Assisting with basic bookkeeping and reports Requirements: - Senior Certificate - Age Group - 30 years old and up - Basic accounting knowledge - Attention to detail - Good organization - Familiarity with accounting software and spreadsheet Job...
We are seeking a reliable and detail-oriented Creditors / Admin / Office Clerk to join our team. The ideal candidate will be organized, proactive, and have a strong understanding of basic accounting processes. Experience with Sage accounting software is highly advantageous. Key Responsibilities: - Manage and process all creditor invoices accurately and on time. - Maintain creditor accounts and...
Job purpose: - The purpose of the position is to prepare, examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Duties and Responsibilities: - Processing accounts and incoming payments in compliance with financial policies and procedures. - Processing of creditors -...
Job Advert:We're looking for an Trade Creditors Clerk to join our Finance team at Ackermans! This creditors clerk position will involve the verifying and capturing of invoices, statement reconciliations, capturing of journals and completing general ledger reconciliations of our Trade Creditor's accounts and various other financial/ admin duties. Qualifications:Essential: - A National Diploma in...
Alert Engine Parts- Head Office in Cape Town is searching for X2 experienced and dedicated Creditors Clerk. The creditors’ clerk position forms part of the head office administration and accounting team and the incumbent should, in time, gain a full understanding of the processing of accounts payable as a whole. Key Performance Indicators will include, but not limited to; Gaining a full...
Purpose of the Job:The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to capturing invoices, processing invoices for payment,...
Job Overview:Expiration date: 17 May 2025Location: Kuils River, Western CapeJob Title: Creditors AdministratorEducation Level: High School / MatricJob Level: IntermediateMinimum Experience: 1 - 3 Years Creditors Administrator required in Kuils River.:Duties and Responsibilities: - Processing supplier invoices - Reconciling supplier accounts - Cashbook allocations and bank reconciliations -...
Essential Duties and Responsibilities- Effective supervision and stewardship of the Creditors/Accounts Payable and payment function(s) including, but not limited to, the following pertinent and crucial performance areas: - Accurate and timeous capturing and maintenance of Vendor invoices, predominantly pertaining to the Brands’ Marketing Vendors - Perform Creditors’ Reconciliations accurately...
Brackenfell 31 Jan 2026 Full time Essential Health Pharmacy Group is recruiting for a Stock File | Creditors Clerk to join our dynamic ordering team. This position is based at our Head Office in Brackenfell. Duties and Responsibilities: - Process credit returns from branches; - Attend to the enquiries regarding credits, credit notes, and invoices from the branches; - Reconciliation of...
Reference: 7660 MLRConsultant:Michelle le Roux- Receive invoices from purchasing department and process on SAP- Check invoice to ensure correct that it is a valid Tax invoice and correct authorisation and/or purchase order included.- Ensure that all invoices are processed for payment when due- Prepare invoice for global payments- Assist at switchboard when required- Assist with events when...
A well-established national company in the printing and signage industry is seeking a detail-oriented Bookkeeper with strong creditors experience to join their Cape Town office based in Paarden Eiland.This role is best suited to someone who is highly organised, analytical, and confident managing a sizeable creditors book within a fast-paced operational environment.Key Responsibilities- Managing a...
Creditors Clerk Montague Gardens Milnerton Cape Town Our technology client in MOntague Gardens side of Burgundy Estate, MIlnerton is looking for a creditors clerk with 2-3 years solid creditor clerk experience. Please make sure you know the area where the job is based before applying.Salary R 220 000 per annum all included (Permanent position normal working hours Monday to Friday) Min...
REQUIREMENTS: - Matric is essential - 2 - 5 years experience in Creditor Clerk role or similar - Strong Attention to Detail - Strong Reconciliation Skills - Excel experience will be advantageous - Pastel experience will be advantageous - Costing experience will be advantageous RESPONSIBILITIES: - Processing of invoices on Pastel - For goods purchased the supplier invoice will be matched to the...
KEY RESPONSIBILITIES: - Correct allocation of costs to correct codes. - Processing Creditor invoices for consumables - account per item. - Check whether there are estimates captured in the system where actual costs are incurred. - Check that actual costs do not exceed estimate costs, except where incident log indicates "own" cost. - Receive, verify rates as per service agreements with providers...
Minimum Requirements - Grade 12 / Matric (relevant financial qualification advantageous) - Minimum 5 years experience in an accounting, debtors, creditors, or accounts receivable role - Strong knowledge of invoicing, reconciliations, credit vetting, and collections - Proficient in Microsoft Excel and adaptable to learning new systems - Excellent communication skills in Afrikaans and English -...
Location: Parow Industrial, Cape Town Requirements: - Matric essential; post-matric qualification (diploma or university) advantageous - Approx. 2 years experience in buying, stock, stores, or creditors preferred, but attitude, energy, and willingness to learn are essential - Computer literate: Pastel, Excel, and in-house applications - Own transport essential - References demonstrating...
EXPERIENCE AND QUALIFICATIONS: - Finance / Accounting qualification - 1 - 2 years experience - Financial background - Analytical with extremely good planning and organizational skills and excellent communication skills. - Must be able to handle high volumes of work under pressure. RESPONSIBILITIES: - Loading of general creditors - Reconciliations of creditors - Payment imports - files...
Closing Date- 2025/05/17- Reference Number- SHO250417-1- Job Title- Trade Creditors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town or City- Cape Town, Brackenfell- Purpose of the JobTo ensure branch paperwork received (electronically) has no missingdocumentation. To investigate and request corrections / credit notes from suppliers....