Creditor Controller jobs in Centurion

The Creditors Controller will be responsible to reconcile vendor accounts monthly and ensure that services paid for are recouped through invoicing the relevant debtor. Escalated queries will be handled by him/her. Maintaining and overseeing the daily creditors activity and overseeing daily supplier payments. JOB DUTIES Reconciliation • Reconcile vendor accounts monthly. • Effectivity escalating...

Join a well-established organisation with strong financial controls and governance. Key Responsibilities: Manage the end-to-end creditors / accounts payable function Lead, coach and performance-manage the creditors team Ensure accurate invoice processing, reconciliations and on-time payments Oversight of service provider queries, age analysis and escalations Manage payment runs, reimbursements...

Duties & Responsibilities Key roles and responsibilities: - Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. - Creditors / Debtors - Maintaining creditor and debtor’s database on the ERP System. - Capturing invoices for month end (ERP System). - Allocation of payments to specific invoice and receipts - Email remittance to suppliers at...

Key Responsibilities - Full creditors function, including processing and capturing of supplier invoices - Reconciliation of supplier statements and resolution of discrepancies - Preparation of payment runs in accordance with agreed payment terms - Ensure compliance with company policies and financial controls - Maintain accurate and up-to-date creditors records - Assist with month-end close and...

Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description: A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...

We are looking for a strong Creditors Manager to join our Finance Team. the Candidate should have strong experience in processing of payments, strong reconciliation skills and able to handle a high volume of transactions. Insurance background would be beneficial. Email your CV to Job Purpose and Overview: Oversee the day-to-day operations of the accounts payable cycle through the management of...

MAIN RESPONSIBILITIES: Assist with maintaining relationships with existing and potential suppliers to the Business – e.g. prioritizing supplier payment according to urgency, manage queries and reconciling items accurately and efficiently. Assist procurement with maintaining correct service provider information e.g. communicating on correctness of VAT information. Ensure bank balances are...

Business unit, Department, Reporting Business Unit Finance Job grade OP1 Core Description Responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller – General Ledger & FI Journals. Key Deliverables / Primary Functions - Match and process supplier invoices. - Resolve...

Bayteck, a National Company requires the services of a Creditors Clerk to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’ experience in credit and debtor’s control - Have...

Our client a well known Law firm in Pretoria is searching for someone to join their team. QUALIFICATIONS: - Matric, tertiary secretarial courses would be advantageous EXPERIENCE: - 5 -8 Cost Recovery experience (a must) RESPONSIBILITIES: - Debt Collection - Payment of Creditors - Handle independent correspondence with sheriffs, tracers, etc. - Deal with urgent matters promptly, and...

MINIMUM DUTIES AND RESPONSIBILITIES Capturing of monthly & adhoc supplier invoices. Preparing payment packs weekly and monthly for processing. Reconcile of Age analysis to supplier statements outstanding amounts older than payment terms & no unallocated amounts which can be allocated. Ensure accurate supplier data on Omni. Review supplier credit limit monthly. Accurate and professional...

Primary Duties and Responsibilities: Supporting the Finance team; to assist with the day-to-day capturing, processing and bookkeeping. Duties include data capturing, entering transactions, confirming the accuracy of entered information, helping prepare reports as necessary, and ad-hoc duties as required. Responsibilities: - General financial administration such as filing, compliance, and...

A well-established organisation in the engineering space, based in Centurion is seeking a driven, detail-oriented and solutions-focused Senior Accountant to join their finance team. This role offers the opportunity to take ownership of core financial processes, contribute to strategic decision-making, and step into a leadership position within a results-driven environment. Job Description: Manage...

A reputable company within the construction industry , based in Centurion , is seeking a hands-on Senior Accountant to manage the full financial function. The role is suited to a technically strong accountant with proven experience in BuildSmart , who is comfortable working in a deadline-driven, operational environment and taking responsibility from GL through to financial statements. Key...

A well-established telecommunications company is seeking a Junior Accountant to join their finance team. The successful candidate will be responsible for managing supplier transactions, supporting procurement activities, maintaining financial records, and assisting with cash flow management, reconciliations, audit preparation, and budget tracking. Responsibilities - Process, maintain, and...

Role Purpose , We are looking for a Financial Manager based at our plant in Babelegi, who will be responsible for maintaining plant results, financial statements, accounting records, and administrative controls in order to meet the operational requirements of the plant. The role also includes supplying accurate and relevant financial information to key stakeholders to support effective...

A well-established property group is looking for a Bookkeeper to join their finance and property team. This role is ideal for someone who enjoys working with numbers, systems, tenants, and property operations in a fast-paced environment. Key Requirements: - Degree / Diploma / Certificate in Accounting - Minimum 3 years' experience in property administration or similar - Strong Excel skills -...

Introduction A well-established company within the FMCG sector based in Cullinan is looking for an experienced Creditors Administrator to join their team. Responsible for the company Group and subsidiaries creditors’ management to mutual satisfaction of company and customers. Duties & Responsibilities Creditors Age Analysis - Identify and allocate payments against relevant supplier account. -...

A well-established construction group is seeking an experienced Cashbook / Creditors Clerk to join its finance team. This is a newly created role and is ideal for a confident, detail-driven individual who can take full ownership of the banking and payment cycle in a high-volume environment. Key Responsibilities: - Full management of the banking cycle, including accurate postings to the general...

Our client is searching for a Bookkeeper to join their team in Samrand. The Bookkeeper will provide comprehensive financial and administrative support to the Financial Manager, ensuring accurate and timely financial records across the company's entities. This role plays a key part in maintaining strong internal controls, supporting month-end reporting cycles, and assisting with operational...