Creditor Controller jobs in Ekurhuleni

We are looking two Creditors Controllers to join our team: Contract Type: Limited Duration Contract Salary Details: R12,000.00 Additional info: Requirements: COMMUNICATION SKILLS - Fluent in English. Excellent written skills in English. - Excellent verbal skills in English. - Excellent communication skills - Conflict management. QUALIFICATIONS AND EXPERIENCE - Matric / Grade 12 - 3-5...

About the Company Experts in maintenance, service and repairs, ranging from industrial gearboxes to motors, drives, pumps and power transmissions. Our client with over 25 years’ experience in the industry, the business has rapidly grown into a well-known branded business. Their passion is to deliver a level of service above‑and‑beyond what is available on the market today. Apply today to become...

Job Description This finance position processes all financial transactions, monitors and assists in managing the debtors and creditors of the business. The processing of financial transactions includes debtor invoices, credit notes, receipts and debit notes in Netsuite from source documents, and all other relevant financial documents. For creditors, the role manages procurement by matching...

Debtors & Creditors Clerk Join a global leader in mobility solutions, in a hands‑on finance role with international exposure. Boksburg, Kempton Park | R27,000 CTC per month About Our Client Our client is the South African subsidiary of a renowned global manufacturer specializing in high‑quality mobility solutions and industrial products. Known for innovation, reliability, and excellence, they...

Purpose of the Job OK Franchise is growing rapidly and this has created an opportunity for a Creditors Clerk in our Boksburg offices. A Creditors Clerk at OK Franchise is responsible for accurate capture, reconciliation and preparation of accounts for payment of goods and services delivered according to Supplier Agreements. The role participates in various aspects of the end-to-end supplier...

Job Description: Auto Pedigree is looking for a qualified and experienced Creditors Supervisor to join our Finance team. This opportunity is ideal for a candidate with proven experience in creditors management and team supervision. The successful candidate will be based at Spartan , Kempton Park. Position Overview: To effectively control and maintain the creditors book, ensuring accuracy, timely...

Enforcing formalised procedures to ensure compliance to and timely execution of policies and procedures- Highlighting sections where General ledger maintenance, accuracy, validity, and completeness is affected that require further development for efficiency and customer service.- Ensuring that all financial systems and processes are documented. Systems are continuously improved and maintained...

Auto Pedigree is looking for a qualified and experienced Creditors Supervisor to join our Finance team, based in Spartan, Kempton Park. Position Overview:To effectively control and maintain the creditors book, ensuring accuracy, timely payments, and compliance with company policies and procedures. Specific Role Responsibilities: - Maintain Creditors database by setting up creditor codes,...

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...

Job Description To reconcile processed invoices to the supplier's statement and forward for payment. - Process invoices in the correct financial period - Reconcile to supplier's statement and pay to agreed terms - Processing of monthly accruals - Maintenance of accounts payable reports - Adherence to applicable financial controls - Review and validation of costs - Safeguarding of all company...

A transport services company in Nigel is seeking an Administrator for the Panelshop to manage vehicle job cards, invoicing, and stock control. The ideal candidate must be fluent in Afrikaans and English, possess strong computer literacy, and have experience with creditors invoice capturing. This role requires the ability to work under pressure, and a bookkeeping background will be advantageous....

Financial Controller Reference: ERD009857-AH-1 Location: East Rand Salary: R35K to R45K basic + benefits (Experience and qualification dependent) Duties & Responsibilities - Honours degree or Articles or both, plus 5 years’ experience after articles; or BCOM or BCOMPT degree plus 10 years’ experience - Budgets & Forecasting - Analyzing financial information and giving feedback on variances...

We are hiring: Financial Controller We are a global freight forwarding company that specializes in the packaging and movement of dangerous goods. We currently have 4 offices in South Africa and a number of offices in Africa. We are looking for an experienced person to join our accounts team. Duties & Responsibilities - Hands on approach to all functions relating to the accounts department for...

Duties & Responsibilities - Receive 3rd party expense invoices and statements on time & ensuring correct approval thereof! - Capturing of invoices (Sun & Pegasus), reconciling and payments of creditors accounts. - Reconcile accounts for payment. - Compile remittances for all payments and send them to suppliers. - Work closely with suppliers and operations to resolve queries. - Allocate the...

Job Description Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Taking responsibility for supplier recons and ensuring payment is made in accordance with supplier agreements Allocation...

Financial Controller Reference: ERD009857-AH-1 Location: East Rand Salary: R35K to R45K basic + benefits (Experience and qualification dependent) Duties & Responsibilities - Honours degree or Articles or both, plus 5 years’ experience after articles; or BCOM or BCOMPT degree plus 10 years’ experience - Budgets & Forecasting - Analyzing financial information and giving feedback on variances...

Accounts Payable Controller Minimum Requirements: - Grade 12 - More than 5-7 years of experience in Accounts Payables (Creditors) - Minimum of 5 years working experience in the Logistics Industry - Experienced working with critical accounts (non-negotiable) - Perform well under stress and meet tight deadlines (non-negotiable) - Attention to detail and accuracy (non-negotiable) - Problem...

Company Overview We are a global freight forwarding company that specializes in the packaging and movement of dangerous goods. We currently have 4 offices in South Africa and a number of offices in Africa. We are looking for an experienced person to join our accounts team. Duties & Responsibilities - Hands-on approach to all functions relating to the accounts department for African offices. -...

WE ARE LOOKING FOR A INBOUND LOGISTICS CONTROLLER AT KEMPTON PARK, THIS ROLE REPORTS TO THE FINANCIAL MANAGER.Role and Responsibilities? Track foreign orders and shipments, and raise costs in SYSPROLog new PO on foreign register spreadsheetUpdate ROE and PO’s as soon as BOL is available, so that GRN’s are done at the correct ROELiaise with Clearing House once shipment clears through SA...

We have the following position available in Isando. Creditors Clerk – Isando, Gauteng Location: Isando, Gauteng Type: Permanent | Full-time Start Date: Immediate Salary: R25,000/month (Negotiable, based on experience) Transport: Own reliable transport required Role Overview We are urgently seeking a seasoned and dependable Creditors Clerk to join our finance team in Isando. The ideal...