Senior Creditors Controller jobs in Brackenfell

Job Advert Summary:Our Catering Division requires a deadline driven Senior Credit Controller. Overall responsibility is to accurately prepare monthly reconciliations by analysing, reconciling items as well as managing CTDA Administrative duties. Established in 1975, Feedem is a large contract catering company in South Africa which manages in excess of 300 sites and employs more than 5 000 people...

A leading agricultural firm in Bellville is seeking a CREDITORS CONTROLLER to manage creditors transactions related to their export process. The ideal candidate will have a matric with relevant tertiary education and at least 2-3 years of experience in creditors transactions. Strong communication skills and proficiency in Excel are essential. This role offers the chance to work independently and...

Creditors Management Specialist Job Overview: We are seeking a meticulous and proactive Creditors Controller to join our organization. - Process creditors transactions related to export processing, ensuring timely and accurate allocation. - Analyze creditor data for discrepancies, identifying areas for process improvements.

Purpose of the Job:The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to capturing invoices, processing invoices for payment,...

Reference: CPT000420-GW-1 We are seeking a Creditors Controller within the fruit industry. Minimum Requirements - Relevant qualification - 3 years experience in a similar role - Fruit experience - Commercial experience (desirable) Duties & Responsibilities - Creditors Management - Invoicing - Credit applications - Banking - Reconcile intercompany transactions - Debtors and customer...

A well-established fruit exporter in Stellenbosch is seeking a Creditors Accountant to manage financial controls and creditor invoices. The role requires a Diploma in Management Accounting and at least one year of experience in cost management, preferably in the fruit export sector. Candidates must be skilled in QX and Excel, with a strong attention to detail and ability to meet deadlines. This...

A leading financial services firm based in Western Cape, South Africa, is seeking a Senior Financial Manager. This role involves comprehensive oversight and execution of financial reporting strategy and processes. Candidates must demonstrate experience in financial management and a solid understanding of budgeting and forecasting. The position offers an opportunity to collaborate with multiple...

A global healthcare recruitment firm located in Bellville is seeking an experienced Credit Controller. The successful candidate will manage client ledgers, ensuring efficient credit control and the timely receipt of payments. With a minimum of 6 years in a similar role, you will exhibit a proactive attitude, strong attention to detail, and advanced Excel capabilities. This role offers the...

A manufacturing client in Parow is seeking an experienced Accountant to manage financial operations for their team. The ideal candidate will have over 7 years of experience in full accounting, financial controlling, and team management using SAGE software. Responsibilities include ensuring all statutory returns and financial reports are completed accurately. A BCom or relevant financial degree is...

Western Cape, Helderberg Our client has a career opportunity for a Creditors Clerk / Creditors Controller. This role will manage all supplier accounts and payments. Responsibilities: - Build and maintain relationships with suppliers - Create purchase order after proper authorisation has been received - Regularly confirm that current account details are still relevant - Check and capture all...

Our client has a career opportunity for a Creditors Clerk. Responsibilities:Build and maintain relationships with suppliers Create purchase orders after proper authorisation has been received Check and capture all supplier invoices against GRN and purchase orders Follow up on outstanding invoices and statements Reconcile creditors accounts Prepare payment with supporting...

Minimum requirements: - Matric (high school) required; Diploma or Degree in Quality Management, Engineering, or related field preferred - 35 years quality control/assurance experience in manufacturing or FMCG - Strong attention to detail and analytical skills - Knowledge of industry standards, regulations and quality systems - Good communication and reporting skills - Ability to identify issues...

Job Advert:We're looking for an Trade Creditors Clerk to join our Finance team at Ackermans! This creditors clerk position will involve the verifying and capturing of invoices, statement reconciliations, capturing of journals and completing general ledger reconciliations of our Trade Creditor's accounts and various other financial/ admin duties. Qualifications:Essential: - A National Diploma in...

Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates. The Group is focused on providing specialist-orientated, multidisciplinary services across the continuum of care in such a way that the Group will be regarded as the most respected and trusted...

Job Desctiption - Processing invoices and statements - Recording payments and receipts - Following up on outstanding accounts - Reconciling accounts - Assisting with basic bookkeeping and reports Requirements: - Senior Certificate - Age Group - 30 years old and up - Basic accounting knowledge - Attention to detail - Good organization - Familiarity with accounting software and spreadsheet Job...

SENIOR CREDITORS / JUNIOR ACCOUNTANT R 30k pm - CLAREMONT, CPT Join a purpose-driven company that’s all about good energy – in people, process, and product. Our client is expanding and upgrading several of their stores across the country — and need a strong, detail-driven Creditors Clerk / Junior Accountant to help keep things running smoothly behind the scenes. You’ll take ownership of...

Essential Duties and Responsibilities- Effective supervision and stewardship of the Creditors/Accounts Payable and payment function(s) including, but not limited to, the following pertinent and crucial performance areas: - Accurate and timeous capturing and maintenance of Vendor invoices, predominantly pertaining to the Brands’ Marketing Vendors - Perform Creditors’ Reconciliations accurately...

Creditors Controller Reference: CPT000420-GW-1 We are seeking a Creditors Controller within the fruit industry. Duties & Responsibilities - Creditors Management - Invoicing - Credit applications - Banking - Reconcile intercompany transactions - Debtors and customer collections - Preparation of foreign payments - Assist with audits Minimum Requirements - Relevant qualification - 3 years...

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...

South Africa - Western Cape , Cape Town North – Bellville North, Loevenstein to Durbanville CAPE TOWN - Bellville Position Commercial Controller Area Bellville South Location Cape Town Type Temporary – 4 months maternity contract Start Date 01 February 2026 Hourly Rate or Salary R120-R150 per hour or R23400 – R29250 per month gross. Brief Job Description To ensure the accurate...