Creditor Controller jobs in Stellenbosch

Education Required - Diploma in Management Accounting or equivalent - In-house and/or external training in supply chain processes, and their associated costs - Advanced Excel/spreadsheet skills lookups import mapping. Experience required - 1 Year cost management of fruit exports - QX proficient - Advances excel skills Skills Required - Ability to work accurately with figures. - Meeting...

Education Required - Diploma in Management Accounting or equivalent - In-house and/or external training in freight forwarding processes, their associated costs - Advanced Excel/spreadsheet skills lookups import mapping Skills Required - Ability to work accurately with figures - Good eye for detail and ability to handle complexity of costs per client, service provider, activity, market. Etc. -...

My client is a well established Fruit Exporter based in Stellenbosch. They are seeking to employ a Creditors Accountant to join their team. The successful candidate will have a Diploma in Management Accounting or equivalent and minimum 1 year's cost management experience preferably in fruit exports. Education Required - Diploma in Management Accounting or equivalent - In-house and/or external...

Job Overview - Application Deadline: 6 February 2026 - Job Location: Stellenbosch, Western Cape - Job Title: Cashbook & Creditors Clerk - Education Level: Diploma - Job Level: Intermediate - Minimum Experience: 3 - 5 Years Cashbook & Creditors Clerk required in Stellenbosch. Duties and Responsibilities: - Preparing and processing of all supplier invoices and collating of supporting documents...

Work Amidst Nature in the Heart of the Winelands Imagine starting your day with the sunrise over lush vineyards and the tranquillity of farm life. At Boschendal, the surroundings are not just a backdrop; they're integral to our work and our inspiration. Nestled in the heart of South Africa's golden triangle of wine country, our farm offers a unique escape from the hustle of city life. A Typical...

Our client is seeking a sharp, detail-driven Junior Creditor Accountant to play a key role in accurate invoice processing, cost control, and creditor management within a dynamic supply chain environment. This is an exciting opportunity for someone with strong Excel skills, a head for numbers, and a passion for getting the details right. KEY RESPONSIBILITIES: - Correct allocation of costs to...

Western Cape, Stellenbosch Our client is seeking a sharp, detail-driven Junior Creditor Accountant to play a key role in accurate invoice processing, cost control, and creditor management within a dynamic supply chain environment. This is an exciting opportunity for someone with strong Excel skills, a head for numbers, and a passion for getting the details right. KEY RESPONSIBILITIES: -...

REQUIREMENTS- Matric, diploma in finance or accounting advantageous- 2-3 years experience working in finance/accounting environment- Experience entering/processing payables invoices & reviewing expense reports- Proven ability to handle employees and vendors enquiries- Excellent communication skills- Technologically driven individual & a strong sense for internal controls- Experience with...

CREDITORS CONTROLLER Bellville / Tygervalley Our client is a nationally recognised grower, packer and exporter of citrus and grapes. The various farms and packhouses are situated across the Western Cape. The company has a vacancy for a CREDITORS CONTROLLER to be based at their head office in Tygervalley. RESPONSIBILITIES: - Processing of creditors transactions with regards to the export...

Career Opportunity: Creditors Clerk / Supplier Controller Job Title: Creditors Clerk / Supplier Controller Location: Paarl / Stellenbosch area, Western Cape Industry: FMCG / Manufacturing / Agri-processing Employment Type: Full-time, Onsite Reports To: Senior Accountant Salary: R20 000 – R25 000 per month (dependent on experience) START DATE: ASAP Are you an experienced Creditors Clerk with...

Join our client, a leading agricultural trading company in Southern Africa, with a rich history dating back to 1994. Our client's commitment to excellence, market expertise, and innovative risk management has positioned them as a prominent player in the agricultural products marketing sector. They prioritize value addition, optimizing the wealth of their clients, and upholding traditional values...

Our client, a leading manufacturing company, seeks to employ a detail orientated Creditors Clerk to join their progressive and expanding professional finance team. Please note that this role requires a candidate who has experience in foreign exchange transactions, and must be experienced in accounts payable of multiple branches, understand pricing/procurement from a finance perspective and be...

Job Advert:In this role you will be responsible to ensure internal controls are in place and adhered to for effective and efficient execution of related Accounts Payable responsibilities. This is a great opportunity to join a diverse group of dynamic individuals who love what we do! We are driven by our purpose to bring value to life by creating a supportive environment so our employees can shine...

Responsibilities and duties:- PO instructions received up until 1 hour before close of business to be processed for the same day and PO requests received with less than 1 hour in the day left before close of business to be processed first thing the next day.- Identify and inform creditors controller of duplication purchase orders in Pastel to be deleted- Processing of Foreign Supplier invoices...

Location: Franschhoek Role Overview: A luxury hospitality group known for sophisticated escapes and unique guest experiences offers dynamic career opportunities to positive, vibrant, and energetic individuals. The Financial Controller is responsible for providing financial control support to the assigned Financial Accountant and Financial Manager, primarily through data capturing and processing,...

Duties: Â Ensure all invoices have approved orders attached, before processing and capturing on Sage Evolution. Perform 1st level review on supplier reconciliations on all suppliers reflected on age analysis. Loading of suppliers as beneficiaries on Nedbank site. Create payment requisitions and attach invoices, recon and Sage Evolution supplier ledger to payment batches. Load payments into...

A high-growth multi-entity group requires an experienced Senior Accountant to take ownership of the full bookkeeping and accounting function of the business. The company operates as a diversified group with core business lines in investment holdings, services, manufacturing, and rentals. The ideal candidate will have at least 10 years of experience and a strong understanding of accounting...

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We are Hiring: Finance Administrator Reports to: Finance Manager Supporting: Procurement & Cost Control Manager Purpose of the Role The Finance Administrator provides essential administrative and transactional support to the Finance Department to ensure accurate, timely, and compliant financial operations. The role also directly supports the Procurement & Cost Control Manager with purchasing...

Education Required - Diploma in Management Accounting or equivalent - In-house and/or external training in supply chain processes, and their associated costs - Advanced Excel/spreadsheet skills â lookupsâ import mapping. Experience required - 1 Year cost management of fruit exports - QX proficient - Advances excel skills Skills Required - Ability to work accurately with figures. - Meeting...