Senior Creditors Controller jobs in Centurion

Job Title: Creditors Controller Our client in the construction sector is looking for a creditors controller. Duties & Responsibilities: - Process and manage transactions. - Process and manage invoices, payments, and currency conversions. - Ensure accuracy and compliance with relevant regulations and company policies. - Monitor and reconcile accounts. - Ensure that all transactions are...

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...

A prominent finance firm is seeking an experienced Accountant (Recon) in Centurion to manage parts of the finance function, with a focus on supplier reconciliations and ensuring all financial entries are accurately recorded. The role involves overseeing financial controls and supporting month-end processes. The ideal candidate has a BCom Accounting Degree, at least 5 years of experience in a...

Senior Control and Instrumentation Engineer Reference: JHB000022-MJS-2 Great career opportunity for an experienced Electrical Control and Instrumentation Engineer. Our customer is a multi-disciplinary engineering solution provider serving the air pollution, energy, metallurgical, manufacturing, chemical, and infrastructure industries. The company is currently active with projects in South...

Gauteng, Centurion- R 30 000.00 - R 35 000.00 A heavy duty manufacturing company based in Centurion is looking for a Senior Inventory Controller Minimum requirements: - Bachelors degree - A CIMA qualification would be beneficial - Manufacturing experience is essential Consultant:Monja de Kock- Dante PersonnelMidrand*** --------------------------------------------------------------- - For...

Creditors Manager position available in Centurion. My client based in Centurion is looking for a Creditors Manager to manage a team of 3. You will oversee the day-to-day operations of the accounts payable cycle through the management of the creditor’s team. Salary: R30,000 – R40,000 per month. Duties & Responsibilities: - Ensure accurate processing and verification of supplier invoices by the...

This is a full-time, on-site role for a Debtors & Creditors Clerk located in Centurion. The Debtors & Creditors Clerk will be responsible for managing both creditor and debtor accounts, handling petty cash, and performing various finance-related tasks. Daily responsibilities include processing invoices, reconciling accounts, following up on outstanding payments, and ensuring accurate financial...

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...

MAIN RESPONSIBILITIES : Assist with maintaining relationships with existing and potential suppliers to the Business – e.g. prioritizing supplier payment according to urgency, manage queries and reconciling items accurately and efficiently. Assist procurement with maintaining correct service provider information e.g. communicating on correctness of VAT information. Ensure bank balances are...

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...

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...

Key Responsibilities - Full creditors function, including processing and capturing of supplier invoices - Reconciliation of supplier statements and resolution of discrepancies - Preparation of payment runs in accordance with agreed payment terms - Ensure compliance with company policies and financial controls - Maintain accurate and up-to-date creditors records - Assist with month-end close and...

Business unit, Department, Reporting Business Unit Finance Job grade OP1 Core Description Responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller – General Ledger & FI Journals. Key Deliverables / Primary Functions - Match and process supplier invoices. - Resolve...

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...

Duties & Responsibilities A dynamic Tech Company based in Centurion seeks a highly meticulous & self-driven Debtors Controller to ensure the timeous collection of the company’s Debtors’ Book in order to optimize cash flow, minimize risk and reduce outstanding Debtor’s Book to an acceptable level. You will also be expected to ensure policies and procedures are adhered to in respect of handling...

From its roots in 1990, Alaris Antennas has grown to become a substantial supplier of advanced Electronic Warfare (EW) antennas. For the global defence and security markets, Alaris Antennas’ mission is to deliver high quality antenna Solutions, on time, through technical and service excellence. Alaris Antennas, 1 Travertine Ave, N1 Business Park, Centurion, 0157, South Africa The Project...

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the...

Senior Control and Instrumentation Engineer Reference: JHB000022-MJS-2 Great career opportunity for an experienced Electrical Control and Instrumentation Engineer. Our customer is a multi-disciplinary engineering solution provider serving the air pollution, energy, metallurgical, manufacturing, chemical, and infrastructure industries. The company is currently active with projects in South...

A creative design agency in Centurion is looking for an experienced Financial Clerk to manage customer and supplier functions. Responsibilities include processing reconciliations, preparing payment requests, and resolving supplier and customer queries. Candidates should have a National Senior Certificate, a diploma in bookkeeping, and at least two years of relevant experience, with proficiency in...