Creditor Controller jobs in Ethekwini

MINIMUM SKILLS, KNOWLEDGE, EXPERIENCE REQUIRED- At least 2 years in a similar role in FMCG- Grade12 and a Financial Qualification- Must have experience working on Sage Evolution- Excellent Numeric Ability- Attention to detail & accuracy- Intermediate Excel skills- Proficient in MS Office- Team Player- Ability to work under pressure- Availability to work overtime if/when requiredSUMMARY OF...

KEY PERFORMANCE AREAS - Invoice Processing: Accurately process supplier invoices on Syspro, ensuring correct expense coding. Process C.O.D. payments and employee expense claims. - Supplier Payment Management: Ensure all supplier payments are processed in line with the companys payment terms, policies, and procedures. - Account Reconciliation: Perform regular reconciliations of creditor accounts,...

Position: Bookkeeper / Accounts Clerk About the Role The Bookkeeper / Accounts Clerk will manage financial administration, bookkeeping up to Trial Balance, stock and spares control, vehicle admin, and daily operational reporting. This role requires strong attention to detail, accuracy, and the ability to work independently in a busy environment. Key Responsibilities Bookkeeping & Financial...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 09, 2026 Job Description - We are seeking a detail-oriented Accounts Administrator with strong debtors and creditors experience to support financial administration within a fast-paced events management environment. - The role is responsible for event-based invoicing, supplier payments, reconciliations, and ongoing...

Job Title: Creditors Clerk Place of Work: Westville Scope and General Purpose: To assist management with the day-to-day compilation and completion of all financial and statistical returns required by the company Responsible to: Accounting Manager Assistant accountant Financial Manager Executive Director Responsible for: No One Hours of Work: Maximum of 45hours per week Limits of...

RESPONSIBILITIES: Creditors • Verifying all creditors invoices against order schedule and supplier statements • Requesting statements and invoices from suppliers, as required • Reconciling, investigating and resolving all supplier queries timeously • Filing in authorization file, where applicable • Creating of Purchase Orders and matching invoices on the accounting system where...

Company Description iKhokha is one of the fastest-growing fintech companies in Africa. As you'd expect, our pace is fast-moving and ever-changing. We like it that way.Our office is a high performance environment where we push each other to challenge the status quo. If that doesn’t appeal to you, you probably shouldn’t work here. Job Description:Are you a self-starter with strong creditors...

Responsibilities include (but not limited to): - Daily cash-up reconciliations and capturing - Processing Debit and Credit Notes; Debtors and Creditors Queries - Management of Age Analysis (daily, weekly, monthly reporting, statements) - Account Reconciliations for Debtors and Creditors - Running weekly and monthly statements - Maintaining good customer relationships with customer accounts and...

We seek a Creditors Clerk who will be responsible for executing timeously the accounting and administrative duties of processing and payment of creditor invoices, reconciliation of statements, proactive follow-ups on unpaid creditors, obtaining statements and invoices and other tasks requested by management. We seek an experienced Creditors professional to join our team for a temporary assignment...

Our Client, a leader in the automotive industry is seeking a DEBTORS \ CREDITORS CLERK to join their team based in Durban. MINIMUM REQUIREMENTS - Finance / Accounts diploma or degree; and/or - 3-5 years’ experience in creditors administration, specifically with the below mentioned responsibilities - Good Computer skills, especially with MS Office (Excel) and D365 - Good inter-personal skills...

Role profileThe Creditors Clerk is responsible for managing the full creditors function across a small group of companies. This includes processing supplier invoices, reconciling accounts, ensuring payments are made accurately and on time, and maintaining strong relationships with vendors. The role requires attention to detail, financial acumen, and adherence to financial policies and procedures....

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our Westville head office in Durban.The successful incumbent will be responsible for maintaining the records of every supplier (vendor) that enters into a transaction with the Group.Duties & Responsibilities:Invoices and Credit Memo Processing:- Oversee the matching of invoices / credit...

Key Responsibilities:- Perform monthly reconciliations of supplier statements to the General Ledger and resolve discrepancies timeously- Process and capture supplier invoices, debit notes, and credit notes on Syspro, ensuring correct VAT treatment and GL allocation- Prepare and process EFT payments in accordance with approved payment schedules and internal controls- Validate supplier banking...

Duties and Responsibilities: Oversee and manage core accounting functions, including invoicing, accounts receivable, accounts payable, general ledger, and financial reporting Prepare and present accurate and timely financial statements and reports to senior management Supplier procurement and creditor reconciliation authorizations Manage the vessel payments Manage the port disbursement...

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...

Overview: The role is within an established automotive manufacturer, based at one of their manufacturing plants. The focus of the role is to compile and provide accurate and timeous financial information to Plant Management in order to make informed business decisions. The position reports to the Plant Manager. Minimum requirements: - Grade 12 - National Diploma or Bachelor of Commerce in...

Our client, a leader in the automotive industry is seeking an experienced Financial Controller to join their team based in Durban. MINIMUM REQUIRREMENTS - Grade 12 - National Diploma or Bachelor of Commerce in Financial Accounting or related qualification - Bachelor of Commerce (Accounting), CA(SA) or CIMA advantage - Minimum 5 years’ experience in a similar role. MAIN JOB FUNCTIONS - Provide...

Job Description A freight company is looking for an experienced Credit Controller to join their team. Some responsibilities include: Creditors invoices, Generate import cargo dues, ensure creditors are captured correctly and more. Requirements: •Studying towards or completed a BCom Accounting qualification •Sea or air freight industry experience essential •Pastel Evolution...

Key purpose: To control, action and monitor all the financial reconciliations. Duties and responsibilities: - Prepare the monthly balance sheet reconciliations for all companies - Prepare the payroll vendor reconciliations. - Follow up and clear all reconciliation queries and variances. - Prepare the monthly consolidated bank recon/roll forward (SAP to bank statement). - Perform inter-company...

Requirements: Matric (grade 12) Completed Accounting Diploma or Degree, Min 3-5 years of industry experience Computer literate (Excel and MS Word), Knowledge of any accounting system is a requirement i.e., AccPac, Pastel, etc., Ability to interpret balance sheets, income statements and cash flows Sound knowledge of tax principles and regulations, Sound knowledge of the characteristics of...