Creditor Controller jobs in Durban

Overview A Pinetown-based clothing supplier is seeking a Creditors Controller to join their finance team. The ideal candidate will manage the accounts payable function ensuring timely and accurate processing of supplier invoices, maintaining effective cash flow and supporting stock control and job costing processes. Duties and Responsibilities - Oversee end-to-end Accounts Payable (Creditors)...

KEY PERFORMANCE AREAS - Invoice Processing: Accurately process supplier invoices on Syspro, ensuring correct expense coding. Process C.O.D. payments and employee expense claims. - Supplier Payment Management: Ensure all supplier payments are processed in line with the companys payment terms, policies, and procedures. - Account Reconciliation: Perform regular reconciliations of creditor accounts,...

Job Title: Creditors Clerk Place of Work: Westville Scope and General Purpose To assist management with the day-to-day compilation and completion of all financial and statistical returns required by the company Reports to - Accounting Manager - Assistant accountant - Financial Manager - Executive Director Responsible for No One Hours of Work Maximum of 45 hours per week Limits of...

Freedom Printpak, a leading manufacturer within the Freedom Group, is seeking a Senior Creditors Clerk to join its Finance team at the Canelands facility. The successful candidate will be responsible for the accurate management, reconciliation, and control of supplier accounts in line with company policies and ISO 9001:2015 Quality Management System requirements. Key Responsibilities - Perform...

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 applicable -...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 09, 2026 Job Description - We are seeking a detail-oriented Accounts Administrator with strong debtors and creditors experience to support financial administration within a fast-paced events management environment. - The role is responsible for event-based invoicing, supplier payments, reconciliations, and ongoing...

Minimum Requirements: - Matric essential. - Diploma in Accounting. - Experience working in a manufacturing environment. - Experience working on Syspro. Responsibilities: - Process, review and control monthly creditors administration, ensuring deadlines are met. - Reconcile payments of accounts. - Prepare monthly EFT payments to suppliers. - Process payments; credit requests/sundry invoices and...

Our Client, a leader in the automotive industry is seeking a DEBTORS \ CREDITORS CLERK to join their team based in Durban. MINIMUM REQUIREMENTS - Finance / Accounts diploma or degree; and/or - 3-5 years’ experience in creditors administration, specifically with the below mentioned responsibilities - Good Computer skills, especially with MS Office (Excel) and D365 - Good inter-personal skills...

Requirements - Matric (grade 12) - Completed Accounting Diploma or Degree - Min 3-5 years of industry experience - Computer literate (Excel and MS Word) - Knowledge of any accounting system is a requirement i.e., AccPac, Pastel, etc. - Ability to interpret balance sheets, income statements and cash flows - Sound knowledge of tax principles and regulations - Sound knowledge of the characteristics...

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in Westville, Durban. The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. Duties & Responsibilities: - Invoices and Credit Memo Processing -...

Duties and Responsibilities: Oversee and manage core accounting functions, including invoicing, accounts receivable, accounts payable, general ledger, and financial reporting Prepare and present accurate and timely financial statements and reports to senior management Supplier procurement and creditor reconciliation authorizations Manage the vessel payments Manage the port disbursement...

A recruitment agency is seeking an accountant to manage day-to-day accounting functions in Durban. Responsibilities include reviewing cashbooks, managing creditors payments, and preparing monthly financial packs along with annual audit packs and budgets. The right candidate will have strong analytical skills and experience in financial reporting. This role offers an opportunity to work in a...

Overview: The role is within an established automotive manufacturer, based at one of their manufacturing plants. The focus of the role is to compile and provide accurate and timeous financial information to Plant Management in order to make informed business decisions. The position reports to the Plant Manager. Minimum requirements: - Grade 12 - National Diploma or Bachelor of Commerce in...

Job Description A freight company is looking for an experienced Credit Controller to join their team. Some responsibilities include: Creditors invoices, Generate import cargo dues, ensure creditors are captured correctly and more. Requirements: •Studying towards or completed a BCom Accounting qualification •Sea or air freight industry experience essential •Pastel Evolution...

Job Advert Summary:Feltex is seeking an experienced Financial Controller to oversee the financial management and reporting of its plant operations. The successful incumbent will be responsible for ensuring accurate financial records, compliance with statutory requirements, effective cost control, and strong financial governance.This role plays a key part in supporting operational decision-making...

The purpose of the Stock Controller is to ensure that all Cellular stock information is accurate and up to date, with queries resolved timeously. This includes carrying out stock takes in line with the approved budget, maintaining and updating the Stocktake Tracker on a monthly basis, and managing supplier payment queries accurately and efficiently.Qualifications: Education /...

A leading South African clothing supplier is seeking a Creditors Controller to manage accounts payable. Key responsibilities include overseeing invoice processing, maintaining the supplier database in the ERP system, and conducting due diligence on new suppliers. The ideal candidate should have a B. Com. degree, 3–5 years of relevant experience, and strong Excel skills. This full-time role offers...

Management of day-to-day accounting functions. Duties and responsibilities: - Review monthly cashbooks - Review creditors payments and loading of payments - Preparation of monthly financial packs, including statement of financial position, notes to the SOFP, statement of income and expenditure, variance reports and all supporting reconciliations. - Preparation of annual audit pack, including...

Our client, a leader in the automotive industry is seeking an experienced Financial Controller to join their team based in Durban. MINIMUM REQUIRREMENTS - Grade 12 - National Diploma or Bachelor of Commerce in Financial Accounting or related qualification - Bachelor of Commerce (Accounting), CA(SA) or CIMA advantage - Minimum 5 years’ experience in a similar role. MAIN JOB FUNCTIONS - Provide...

Minimum Job Requirements: - Diploma in Finance. - Min 2 years experience in an Automotive environment. The Job:Reporting to the Finance Controller: - Creditors: - Manage the the AP book. - Match invoices, PO's, delivery notes and GRVs accuately and on time. - Capture invoices in Syspro. - Review purchase accruals account frequently and all outstanding items investigated and cleared. -...