Bellville: Creditors Controller

Key Responsibilities: 1. Finance Responsibilities: Debtors Management: Oversee and manage the company`s debtor accounts, ensuring timely collections and resolution of outstanding balances. Creditors Management: Process and manage creditor accounts, ensurin

Mafriq is a newly formed international trading business who specialises in the export of FMCG`s, fruit and vegetables, meat, wines and building materials to over 45 countries throughout the world.We are looking for a detail-oriented and experienced Credito

KEY RESPONSIBILITIESReceive, review, and verify invoices for appropriate documentation and approval.Match invoices to purchase orders or other supporting documents.Enter invoices into the accounting system.Communicate with suppliers regarding outstanding i

Required Technical Competencies & Ability:Strong Understanding of Accounting PrinciplesExperience in applying Accounting PrinciplesExperience in Excel Software – including basic formulas and analysis of excel worksheetExperience in bookkeeping an

Key Responsibilities:1. Finance Responsibilities:Debtors Management: Oversee and manage the company`s debtor accounts, ensuring timely collections and resolution of outstanding balances.Creditors Management: Process and manage creditor accounts, ensuring t

The company has a vacancy for a CREDITORS CONTROLLER to be based in Bellville. RESPONSIBILITIES: Processing of creditors transactions with regards to the export process Additional allocation of creditors transactions to export accounts in preparation of pr

Requirements: Matric with relevant qualifications Minimum 4 years suitable experience in processing of creditors transactions Computer literate - Excel Advance Relevant knowledge of accounting packages Able to work independently and under pressure with a h