A Civil Construction Company Based in Stikland, Western Cape is seeking the professional services of a Creditors Controller to join their successful team 1st February 2025. Duties and Responsibilities: - Capturing of supplier invoices - Reviewing creditors

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

Responsibilities : Timeous processing of supplier invoices Creditors reconciliations Resolving supplier queries Processing payments to suppliers and completing cashbook transactions Managing creditors age analysis Maintaining creditors masterfiles Other ad

Ensure transactions are processed accurately Ensure transactions are processed timeously for Month end Management Accounts Reconciling accounts at month end Ensure payments are prepared accurately Ensure payments are processed timeously Provide support for

Ensure transactions are processed accuratelyEnsure transactions are processed timeously for Month end Management AccountsReconciling accounts at month endEnsure payments are prepared accuratelyEnsure payments are processed timeouslyProvide support for team

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

Responsibilities:Timeous processing of supplier invoicesCreditors reconciliationsResolving supplier queriesProcessing payments to suppliers and completing cashbook transactionsManaging creditors age analysisMaintaining creditors masterfilesOther ad-hoc dut

Creditors Controller Meticulous. Efficient. Financially Skilled. My client is hiring a Creditors Controller to manage supplier payments and ensure smooth financial operations. Responsibilities: Process and manage supplier invoices. Ensure payments are made

Qualifications: Matric essential Min 3 years experience in a similar role Experience: Local and Foreign Creditors Experience Debtors experience Books up to trial balance General ledger experience Experience in Microsoft Office and Sage Evolution Responsibi

Creditors ControllerMeticulous. Efficient. Financially Skilled.My client is hiring a Creditors Controller to manage supplier payments and ensure smooth financial operations.Responsibilities:Process and manage supplier invoices.Ensure payments are made on t