controller accounts payable jobs in Pinetown

The Accounting Administrator Accounts Receivable will be responsible for regular communication and interaction with a variety of customers to ensure timeous collections, manage and sustain the business cashflow. This role will report directly to the Accounting Team Leader Accounts Receivable. We’re looking for people who embody our values, who are not afraid to challenge, innovate and move at a...

Job purpose The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, that vendors and suppliers are paid within established time limits Duties and...

Minimum requirements: - Qualified CA(SA) with at least 2 years experience Knowledge: - Project scheduling and control tools - MS Projects - Department system and processes - SAP - Power BI Responsibilities: - To manage the PSD trade creditors teams by ensuring all reconciliations are completed, reviewed and authorized before payment is made. - To manage the Principal reporting requirements...

To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into...

Overview:Key objectives of the AP AR function include:- Full life cycle of Accounts Receivable from invoicing to collection- Management and automation of the Procure-to-Pay process- Vendor onboarding and management, including risk management- Trade terms negotiation and management with suppliers- Vendor level reporting, including statutory obligations such as BBBEE tracking- Group operational...

Job Description The company employs over 100 staff and is a medium sized fast growing company. The position is office based in Hillcrest (Durban area) Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads when...

We are hiring We're on the lookout for an Accounts Payable Administrator to accurately process invoices to pay vendors on time for goods and services supplied to Sappi. As an Accounts Payable Administrator, you will be responsible to : Verify all invoices received via e-invoice system in terms of SARS requirements Review all invoices that do not pass through the 3-way match and investigate the...

Umhlanga. An exciting opportunity exists for a Junior Accounts Payable / Creditors Clerk with a Finance / Accounting Degree and not more than 1–2 years relevant experience to join a corporate Head Office within the Retail industry. Requirements: - Not more than 1–2 years relevant experience, preferably in accounts payable - Degree in Finance / Accounting - Previous Sage 300 experience...

Enter and upload invoices into the system.- Prepare electronic transfers and payments.- Prepare and perform check runs.- Post transactions to journals, ledgers and other records.- Reconcile accounts payable transactions.- Prepare analysis of accounts/ accounts payable age analysis.- Monitor accounts to ensure payments are up to date.- Investigate and resolve invoice discrepancies and issues.-...

Job Details: - Division Rewardsco Investments- Business Unit Finance- Minimum experience Entry Level- Company primary industry Telecommunications- Job functional area Finance- Contract term 12We are seeking an experienced and detail-oriented Key Responsibilities: - Accountable for requesting, validating, and raising supplier invoices. - Collect, review and verify invoices and check requests in...

We are seeking an experienced and detail-oriented Key Responsibilities: - Accountable for requesting, validating, and raising supplier invoices. - Collect, review and verify invoices and check requests in accordance with the Rewardsco Group procurement policy. - Flag and clarify any unusual or questionable invoice items or prices. - Sort, code and match invoices to PO’s in Pastel. - Set...

GAAP Transport Fixed Asset Accountant (Degree + Articles, Pinetown Basic + Benefits Grade 12 BComm degree, majoring in Financial Accounting minimum, a prerequisite. - Completed Articles. - Minimum 3 years’ experience in an accounting department - 2 years’ in a management position - Knowledge of the bus passenger industry - Knowledge of GAAP, GRAP, IFRS, Accounting and Auditing principles and...

Credit Control Supervisor Job Summary: The Credit Control Supervisor is responsible for leading and overseeing the credit control team to ensure efficient and effective collection of outstanding debts and manage the credit control process. The Credit Control Supervisor will work closely with internal departments and external stakeholders to resolve payment issues, minimize bad debts, and improve...

POSITION: DEBTORS CONTROLLER REPORTING TO: DEBTORS MANAGER LOCATION: WESTMEAD, KWAZULU NATAL JOB PURPOSE: Resolve outstanding queries timeously to enable maximum outcome on collections. Payment allocations must be done accurately at all times to allow for correct statements to be sent out to customers. DUTIES AND RESPONSIBILITIES · Full FMCG Credit Control Function · Telephonic...

Job Description: Job title: Marketing Co-ordinator – Digital Access Control (DAS) Prepared by: Human Resources Department: Marketing Approved by: Human Resources Reports to: Director & Head of DAS South Africa Approved date: 2025/12/08 Location: Durban, South Africa FLSA: Not applicable Summary The Marketing Co-ordinator is responsible for planning, leading, and executing...

Hire Resolve's Client is currently seeking a dedicated Junior Accountant to join their finance team in Pietermaritzburg. This opportunity is ideal for an entry-level candidate looking to kickstart their career in accounting and gain hands-on experience in a supportive and dynamic environment. Key Responsibilities: - Assist with general accounting tasks, including accounts payable and...

REQUIREMENTS - Completed Bachelor’s degree in Accounting - Computer knowledge (Excel, Word and Microsoft office) - Driver’s license. - Must be willing to travel - Good communication skills and fully bilingual - Ability to work under pressure - Accuracy and always on point - Highly committed and always willing to go an extra mile when required. - Be able to solve problems and queries that may...

Location: La Lucia Ridge, UmhlangaA well-established company based in La Lucia Ridge, Umhlanga is seeking an experienced Senior Accounts Controller to take full ownership of the accounts function. This is a hands-on role suited to a detail-oriented finance professional who is confident across debtors, creditors, cashbook, VAT, and general ledger.Key Responsibilities: - Manage the full accounts...

Accountant Requirements: - Completed Bachelor’s degree in Accounting - Completed SAICA / SAIPA Articles - Excellent computer knowledge (Excel, Word and related financial software) - Driver’s license and own vehicle. - Must be willing to travel - Good communication skills and fully bilingual - Ability to work under pressure - Accuracy and always on point - Highly committed and always willing to...

Description Description We are hiring We're on the lookout for an Accounts Payable Administrator to accurately process invoices to pay vendors on time for goods and services supplied to Sappi. As an Accounts Payable Administrator , you will be responsible to : - Verify all invoices received via e-invoice system in terms of SARS requirements - Review all invoices that do not pass through the...