These jobs were popular with other job seekers DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. Duties & ResponsibilitiesENVIRONMENT: A dynamic Tech Company based in Centurion seeks a highly meticulous & self-driven Debtors Controller to ensure the timeous collection...
Main Duties/Key Results Areas: Leadership: Successfully lead and motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals and meet objectives. Controller duties: Ensure that all processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs...
Employer Description Our clients is a Freight forwarding service company. Job Description You will be expected to perform the following functions: Monitor, control shipments from supplier consigneePlan freight movement of imported cargoEnsure clear communication between customers, agents, and service providersCoordinate the freight movement and customs clearanceCost freight movement and prepare e...
Main job function The role of the Accounts Payable controller involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle activities in a timely and effic...
Import Controller - DurbanFull job descriptionAccess World is a global commodity warehousing and logistics business. We specialize in handling, storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. In addition, we are an approved warehouse keeper of the London Metal Exchange, and we provide LME ware...
Import Controller - DurbanFull job descriptionAccess World is a global commodity warehousing and logistics business. We specialize in handling, storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. In addition, we are an approved warehouse keeper of the London Metal Exchange, and we provide LME ware...
The Credit Controller will manage the debts of our business, overseeing all monies owed to the company from existing creditors and managing new credit requests. (Large Book Value)Key Responsibilities:Assess and approve credit applications from customers, adhering to organisational policies.Monitor debtor balances to reduce the company's DSO (Days Sales Outstanding).Ensure prompt payment of debts ...
The Credit Controller will manage the debts of our business, overseeing all monies owed to the company from existing creditors and managing new credit requests. (Large Book Value) Key Responsibilities: Assess and approve credit applications from customers, adhering to organisational policies. Monitor debtor balances to reduce the company's DSO (Days Sales Outstanding). Ensure prompt payment of de...
Main job function The role of the Accounts Payable controller involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle activities in a timely and effic...
Main job function The role of the Accounts Payable controller involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle activities in a timely and effic...
RCL FOODS is currently on the lookout for an experienced Creditors Controller with an expert eye for detail, to join our Group Services team. The suitable candidate will be required to control and follow up on creditors transactions and reconciliations and review work done by the creditors clerks and admin clerks. As a Creditors Controller, the job holder is expected to: make procedural decisions...
Gauteng, MidrandR15 - R20 Monthly Cost To CompanyA parts Manufacturing giant based in Midrand is looking for a Financial Controller to join there Finance team.Minimum requirements: Martic and an relevant financial qualification2 Years experience as a Junior Accountant or BookkeeperFull debtors' function and creditors reconsAssist with Audits, month end and HOC taskBookkeeping up to Trial BalanceK...
Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job:To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed.Key Results/ Accountabilities expected from jobEnsure that all tax invoices contain all the necessary information to comply with the Value ...
A Global Logistics company specialising in non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products in Durban is seeking the services of an Accounts Payable Controller Key Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with Controllers regarding file related expenses. Perform weekly, bi-monthly, and mo...
Matric and relevant Supply Chain Logistics qualificationHave Import and Export ExperienceMust have basic accounting and costing knowledgeForklift & Warehouse experience essentialDutiesMOA submission to various departmentsAllocation of stock orders, purchasing of Forex and creating machine records on ERPRaising sales invoices for certain regions, receiving stock in ERP and updating information on ...
RCL FOODS is currently on the lookout for an experienced Creditors Controller with an expert eye for detail, to join our Group Services team. The suitable candidate will be required to control and follow up on creditors' transactions and reconciliations and review work done by the creditors' clerks and admin clerks. As a Creditors Controller, the job holder is expected to: make procedural decisio...
Objectives : Actively contact customers who are late with their payments and request prompt payment Follow escalation processes when a customer continues to miss payments to ensure debt is eventually collected Work with customers and other internal departments to resolve issues preventing late payment Issue ad hoc invoices and credit notes following authorisation process and request refunds where...
Objectives : Actively contact customers who are late with their payments and request prompt payment Follow escalation processes when a customer continues to miss payments to ensure debt is eventually collected Work with customers and other internal departments to resolve issues preventing late payment Issue ad hoc invoices and credit notes following authorisation process and request refunds where...
Creditors Clerk - Cape TownFull job descriptionCREDITORS POSITION.POSITION REQUIREMENTS: JOB FUNCTION:The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company s financial and business objectives and policies.QUALIFICATION:Matric; Tertiary education in accounting will be an advantage.EXPERIENCE:36 Months experience in a simila...
Minimum requirements:Martic and an relevant financial qualification2 Years experience as a Junior Accountant or BookkeeperFull debtors' function and creditors reconsAssist with Audits, month end and HOC taskBookkeeping up to Trial BalanceKnowledge on VAT will be advantageousConsultant:Bea du Plessis- Dante PersonnelMidrand
Minimum requirements: Martic and an relevant financial qualification2 Years experience as a Junior Accountant or BookkeeperFull debtors' function and creditors reconsAssist with Audits, month end and HOC taskBookkeeping up to Trial BalanceKnowledge on VAT will be advantageousConsultant: Bea du Plessis - Dante Personnel Midrand
Venture Capital Group in Cape Town CBD is looking for a young ambitious financial Controller to joining their growing business. Duties and responsibilities Preparing financial reports. Financial data reporting. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and opera...
Send an email about this job to a friend or to yourself.Job SummaryThe role is responsible for full financial reporting function up to management account level, along with all statutory obligations in terms of VAT, income tax & PAYE. Will supervise the accounting team consisting of debtor's controller, creditors clerk and POS clerk. Manage payments and assisting FM in cash flow forecasts. Prepara...
Minimum requirements: Martic and an relevant financial qualification 2 Years experience as a Junior Accountant or Bookkeeper Full debtors' function and creditors recons Assist with Audits, month end and HOC task Bookkeeping up to Trial Balance Knowledge on VAT will be advantageous Consultant: Bea du Plessis - Dante Personnel Midrand