creditors supervisor jobs

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...

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...

Gauteng, Woodmead- R 20 000 - R 25 000 Cost To Company A Food Distribution company based in Woodmead needs a Creditors Clerk Supervisor to be part of their fast paced team. Purpose of the position is to supervise a team, complete daily Creditors duties (Recon, Payments, Invoice Capturing, Reports and more) Minimum requirements: - Completed Financial Qualification will be an advantage - Minimum...

Creditors supervisor to supervise a team. Excellent leadership, planning and administrative abilities. Strong working knowledge of Accpac, Excell and Sage 300. Previous experience within the Hospitality sector of business a great advantage. Capturing of Creditors, reconciliations, creditors payments, working with Procurement to manager all new suppliers, handling all rebates and discounts....

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...

Gauteng , JHB - Northern Suburbs - Annually Cost To Company (Market related) - An established company in Johannesburg North is looking for a Creditors Supervisor to join their dynamic and skilled team. Job Description: : - Supplier relationship management - Manage the accounts payable team - Review reconciliations - Cash flow management Minimum Requirements: - BCom - 5 years experience -...

THE FREIGHTMORE GROUP OF COMPANIES Creditors Supervisor - Head Office (CPT) Working Hours:08:00 - 17:00 (Mon-Fri) Requirements: - Grade 12 - Relevant Diploma or Degree in Finance - Essential - 5 - 10 Years Creditors Experience - Strategix Business Central Experience - +5 Years in Supervisor Capacity - Experience on ERP Systems - Intermediate proficiency in MS Excel and Word Duties and...

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,...

Creditors Department Supervisor Location: Vaal Triangle MID556 Job Overview: We are seeking an experienced and detail-oriented Creditors Department Supervisor to oversee and manage the financial operations related to high-value debtors and creditors. The ideal candidate will have strong experience in intercompany transactions, asset management, and team leadership within a high-volume...

Job Description The Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Minimum Requirements - Grade 12 (Matric) or equivalent - Relevant undergraduate degree or diploma will be an advantage - Minimum 5 Years experience in Accounts Payable position, minimum of 3...

Supplier reconciliations Follow up on outstanding payments Review and preparation of supplier payment batches Daily/Weekly/Monthly reporting to management on Creditors Debit order reconciliations Ensure creditor payments are in line with budget process Assist with provisioning (accruals) Age analysis reconciliations Personnel Management Training, development and evaluation PASTE...

GENERAL PURPOSE RESPONSIBILITIES 1. Accounts Payable a. Capturing: - Assisting with capturing invoices on ad hoc basis when required - Approving workflows on oracle b. Reviewing: - Ensuring credit clerks capture to correct allocation with correct vat treatment - Validating invoices against invoice register c. Reconciliations: - Co-ordination and control over supplier statement requesting...

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...

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...

Introduction Our client requires the services of the Creditors Clerk - Accounts Payable reporting to the Accounts Payable Supervisor for 10 Month's Contract. This position is focused on the maintenance of the Creditor's accounts, processing Creditors' payments, and other financial processes. The client requires a self- a starter who can work in a team environment. Should you be interested in...

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...

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...

Overview:The primary purpose of the trade creditors controller role is to ensure that trade accounts payable transactions are accurately and timeously recorded in accounting system and to ensure that valid trade creditors are settled accurately and on-time Responsibilities:Maintenance of accounts payable records- Daily Export of Dolfin listing of Goods Received Vouchers and Goods Returned Slips...

Creditors Supervisor Ref: MID545 Location: Vereeniging Job Summary: We are seeking an experienced and detail-oriented Creditors Supervisor to manage our creditors department and oversee operations across multiple branches, including intercompany splits and site company books. This role requires a professional with strong financial acumen, leadership abilities, and a deep understanding of...

Auto Pedigree is looking for an experienced Administrator: Creditors for its Head office in the Gauteng Province. This position is an ideal opportunity for someone that is organised, driven and trustworthy. The position reports to the Financial Manager. Position Overview: The purpose of this position is to support and assist the Financial Manager and Creditors Supervisor in the payment and...