Creditor Controller jobs in Gauteng

We are seeking a detail-oriented and experienced Creditors Controller to join our finance team in the logistics industry. The successful candidate will be responsible for managing the company’s accounts payable function, ensuring accuracy, compliance, and timely processing of supplier invoices and payments. This role requires excellent organizational skills, strong attention to detail, and a...

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...

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...

CREDITORS CONTROLLERSPARTAN KEMPTON PARKREPORTS TO CREDITORS MANAGERPURPOSE OF THE POSITION- To effectively pay and manage company creditors and ensure timeous paymentsKEY PERFORMANCE AREAS- Processing & verification of supplier invoices as per company policy.- Reconciling of Creditors account statements against accounts payable/age analysis (purchase ledger) to ensure accuracy.- Purchase order...

Our Client requires the services of a Fixed Term Contract Credit Controller (12 Months) in the Finance Department at our Johannesburg Head Office. work under pressure. We require a diligent and hard-working individual, who can be a part of a highly motivated team. Key roles and responsibilities: Managing own set of accounts Collections call Compiling of detailed monthly...

Company and Job Description: My client in the FMCG industry is seeking an experienced Creditors Supervisor to take charge of the team in Johannesburg. This role involves overseeing the accounts payable function, managing creditor reconciliations, and ensuring compliance with company policies. The Credit Supervisor will play a key role in maintaining supplier relationships and driving process...

Location: Industria Johannesburg Overview: The Creditors / ISO Clerk will be responsible for managing the full creditors function within a busy industrial manufacturing environment, while also supporting and maintaining the companys ISO management systems. The role focuses on accurate processing of supplier invoices, maintaining financial records, ensuring timely payments, and assisting with ISO...

Duties include - Capture, verify, and process supplier invoices, ensuring accuracy and proper authorization - Match invoices to purchase orders and delivery notes - Reconcile supplier statements with accounts payable records and resolve discrepancies - Prepare and process payment runs for authorization - Maintain accurate creditor accounts, including contact details and payment terms - Handle...

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...

Overview Hire Resolve is currently seeking experienced Creditors Clerks to join our client’s team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines. At Hire Resolve, we are dedicated to finding the perfect work environment for our candidates. With our personalized approach, we ensure...

URGENT POSITION: CREDITORS CLERK – VEREENIGING, GAUTENG Salary: R18 000 per month Only candidates who meet all requirements will be shortlisted Our client is urgently seeking a Creditors Clerk with strong financial accuracy, excellent reconciliation skills, and experience managing high-volume supplier accounts. This role requires someone who is highly organised, analytical, and able to perform...

Company and Job Description: A well-established organisation is seeking a Creditors Clerk to join its Finance team. This role is ideal for a detail-oriented and deadline-driven individual with solid accounts payable experience and a proactive approach to work. The Creditors Clerk support the business as part of the Finance team by providing accurate and timely accounts payable services,...

CREDITORS CLERK STATEMENT OF PURPOSE AND OBJECTIVES To support the credit control team in maintaining accurate customer accounts, facilitating timely collections, and ensuring that credit processes are handled efficiently and in line with company policies. DUTIES AND RESPONSIBILITIES: - Capturing of monthly & adhoc supplier invoices. - Preparing payment packs weekly and monthly for...

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...

URGENT POSITION: CREDITORS CLERK – VEREENIGING, GAUTENG Salary: R18 000 per month Only candidates who meet all requirements will be shortlisted Our client is urgently seeking a Creditors Clerk with strong financial accuracy, excellent reconciliation skills, and experience managing high-volume supplier accounts. This role requires someone who is highly organised, analytical, and able to perform...

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...

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...

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...