Creditor Controller jobs in Randburg

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...

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...

Creditors Controller /Lenasia & Bramley Finance Department Essential Functions: - Maintain approved supplier listing. - Issue approved purchase orders to suppliers. - Process authorised invoices on operational system. - Vet the validity of all supplier invoices against necessary supporting documentation i.e. ensure valid approved purchase orders, signed delivery notes, documentation on...

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...

About the RoleWe’re hiring a detail-oriented Creditors Controller for a 6-month contract to manage the end-to-end creditors function across local and international entities. You’ll ensure accurate processing, strong controls, VAT compliance (input VAT integrity and SARS readiness), and timely payments within a project-driven environment.Key Responsibilities- Processing & Matching: Capture/verify...

Financial Controller - Bryanston Rugby Travel Ireland Bryanston, Johannesburg Full Time Office based – regular hours Posted 7 months ago Location Bryanston, Johannesburg Principal Accountabilities and Responsibilities - Managing finances for Rugby Travel Ireland - Input all sales and purchase invoices into the company’s accounting system (Xero) - Match all purchase invoices against supplier...

Debtors and Creditors Clerk required in Johannesburg. A well established company in the IT industry holds a vacancy at the Randburg offices for a Debtors & Creditors Clerk. Salary: R18 000 – R25 000 per month. Duties & Responsibilities: - Suitable candidate will have to function independently and have the following experience 5-8 yrs experience minimum: - Own full debtors,creditors, &...

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...

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...

South Africa - Gauteng , Johannesburg - North (Sandton / Midrand / Diepsloot) R250 000 - R300 000 We are looking for a Creditor's Clerk to join a dynamic administrative team. Location: Marlboro, Sandton Key requirement - Own transport essential - Excel experience is a must - Must have a sound knowledge of local and foreign currency requirements and be able to work on a the banking platform -...

Position: Creditors Supervisor A vacancy for a Creditors Supervisor has become vacant at Fidelity Services Group Head Office based at Helderkruin. Main Purpose of Position To ensure accurate & timeous processing of supplier invoices and payments. Accurate completion of Supplier reconciliations. Resolve supplier queries. Management and mentoring of creditor clerks. Minimum Requirements -...

We are seeking a motivated and detail-oriented Creditors Clerk to manage and reconcile the full creditors function within the Accounts department. The successful candidate will also support certain responsibilities under the direction of the Financial Manager. Key Responsibilities - Perform creditors reconciliations and allocations using Sage Evolution - Generate and maintain accurate creditors...

Reference: JHB000092-KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain strong...

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...

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...

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...

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...

A leading service provider located in Roodepoort is seeking a Creditors Supervisor. This role involves ensuring accurate processing of supplier invoices and payments, as well as managing and mentoring creditor clerks. The ideal candidate should have strong knowledge in Credit Control and reconciliation, with at least 3-4 years of experience. A Matric Certificate and proficiency in SAP are...

Reference: JHB000092-KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain strong...

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...