Creditor Controller jobs in Kempton Park

Job spec: - Ensure vendor accounts are opened through MWT after obtaining all necessary approvals - Ensure PO s are raised for all procurement activities - Ensure posting is done after verification of all documents for non-PO purchases - Ensure GR/IR s are raised and cleared within the month for all PO s raised - Ensure invoices are obtained from vendors and submitted to TPC for capturing -...

Job Description: Auto Pedigree is looking for a qualified and experienced Creditors Supervisor to join our Finance team. This opportunity is ideal for a candidate with proven experience in creditors management and team supervision. The successful candidate will be based at Spartan , Kempton Park. Position Overview: To effectively control and maintain the creditors book, ensuring accuracy, timely...

Auto Pedigree is looking for a qualified and experienced Creditors Supervisor to join our Finance team, based in Spartan, Kempton Park.Position Overview:To effectively control and maintain the creditors book, ensuring accuracy, timely payments, and compliance with company policies and procedures.Specific Role Responsibilities:- Maintain Creditors database by setting up creditor codes, deleting...

Job Purpose:The incumbent of this role supports the Lead: Shared Services (SS), all SAA Business units and external Vendors. This incumbent will be required to analyse and process SAA Vendor payments to the relevant GL and cost centre account as well as ensure all Vendor payments are approved per the company DOA, reconciled and processed as per the Supplier Credit terms. The incumbent must also...

We are seeking a detail-oriented and experienced Creditors Controller to join our finance team in the logistics industry. The successful candidate will be responsible for managing the company’s accounts payable function, ensuring accuracy, compliance, and timely processing of supplier invoices and payments. This role requires excellent organizational skills, strong attention to detail, and a...

Salary:max R320K Location: Sandton AA/EE Required Purpose To assist the Finance department with controlling and financial transactions relating to all creditors including the maintenance of other financial and administrative duties. Essential Qualifications and Experience- 3 - 5 years creditors/accounts payable experience from professional services industry- Background in Higher Education...

Creditors Controller /Lenasia & Bramley Finance Department Essential Functions: - Maintain approved supplier listing. - Issue approved purchase orders to suppliers. - Process authorised invoices on operational system. - Vet the validity of all supplier invoices against necessary supporting documentation i.e. ensure valid approved purchase orders, signed delivery notes, documentation on...

Our Client requires the services of a Fixed Term Contract Credit Controller (12 Months) in the Finance Department at our Johannesburg Head Office. work under pressure. We require a diligent and hard-working individual, who can be a part of a highly motivated team. Key roles and responsibilities: Managing own set of accounts Collections call Compiling of detailed monthly...

- Approving of Acknowledgement of debt forms on the system - Ensuring that the 50% deposit is received - Advise students on outstanding balances and how can they register - Tracking outstanding payments - Overseeing the accounts receivable department - Negotiating with clients, and mitigating credit risks. Salary R17 000

Job Description Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Taking responsibility for supplier recons and ensuring payment is made in accordance with supplier agreements Allocation...

Accounts Payable Controller Minimum Requirements: - Grade 12 - More than 5-7 years of experience in Accounts Payables (Creditors) - Minimum of 5 years working experience in the Logistics Industry - Experienced working with critical accounts (non-negotiable) - Perform well under stress and meet tight deadlines (non-negotiable) - Attention to detail and accuracy (non-negotiable) - Problem...

Our client currently has an opportunity for an Inbound Logistics Controller to track foreign orders and shipments and raise costs in Syspro. The position will report to the Financial Manager and requires someone with a high level of alertness and visual cue recognition. Position details:Track foreign orders and shipments, and raise costs in SYSPROLog new PO on foreign register spreadsheetUpdate...

Minimum requirements for the role: - Certificate, Diploma or Degree in Bookkeeping, Accounting, Finance, or a related field is preferred. - Previous experience having worked within a Debtors / Creditors role is essential. - Previous experience having managed debtors and foreign creditor accounts is preferred. - Proficiency in SAGE Evolution or Pastel experience is essential for the role. - Must...

Location: Industria Johannesburg Overview: The Creditors / ISO Clerk will be responsible for managing the full creditors function within a busy industrial manufacturing environment, while also supporting and maintaining the companys ISO management systems. The role focuses on accurate processing of supplier invoices, maintaining financial records, ensuring timely payments, and assisting with ISO...

Overview Hire Resolve is currently seeking experienced Creditors Clerks to join our client’s team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines. At Hire Resolve, we are dedicated to finding the perfect work environment for our candidates. With our personalized approach, we ensure...

Work with an industryâleading engineering services group known for quality, innovation and largeâscale operational delivery. Key Responsibilities: - Process highâvolume supplier invoices accurately and efficiently - Perform full creditors reconciliations and prepare payment packs - Resolve supplier queries and ensure correct cost allocations - Maintain compliance with procurement, financial...

Key Duties and Responsibilities Vendor Reconciliations & Account Management Perform complex vendor account reconciliations (local and foreign) Investigate, resolve, and document high-level reconciling items and aged queries Manage and reconcile vendor contracts and settlements Prepare consumption reports , capture consignment stock settlements, and update pricing on SAP Oversee the clearing of...

Key Duties and Responsibilities Capture accounting transactions accurately in the accounting system Capture and process local (including freight) and foreign creditors invoices Prepare and maintain reconciliations of ledger accounts Maintain an effective filing system for accounting records, contracts, and invoices Accurately maintain foreign currency exchange rates in SAP Reconcile purchase...

Job spec: - Ensure vendor accounts are opened through MWT after obtaining all necessary approvals - Ensure PO's are raised for all procurement activities - Ensure posting is done after verification of all documents for non-PO purchases - Ensure GR/IR's are raised and cleared within the month for all PO's raised - Ensure invoices are obtained from vendors and submitted to TPC for capturing -...

Job Title: Controller - Vehicle Stock Location: Motus VW Edenvale Role Overview: As the Controller for Vehicle Stock, you will be responsible for overseeing the inventory management of all vehicles at the dealership. This includes tracking incoming and outgoing stock, ensuring accurate record-keeping, coordinating with sales and service departments, and conducting regular audits to maintain...