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...

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,...

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...

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...

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...

Cashbook/Creditors Clerk Opportunity in Centurion Our client has an opportunity for a Creditors / Cashbook Clerk to join their fast-paced finance team. The role supports multiple entities and requires strong accuracy, accountability, and hands-on experience in creditors and cashbook functions, ideally using MDA or MRI Property Central. This position suits someone who works independently and...

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...

🌐 CREDITORS CLERK 📍 Centurion, Gauteng 💼 Employment Type: Full-Time | On-Site 💵 Remuneration: R18 000 – R22 000 per month (CTC) Depending on experience About the Company Our client is a well-established engineering and industrial services organisation operating within a regulated and technically demanding environment. The company forms part of a larger corporate group and is known for its...

Gauteng, Centurion- 696K pa - 756K pa Large Head Office Services concern based in Centurion has an opening for a Group Creditors Manager. A completed B.Com degree or Diploma in Accounting / Finance is essential, coupled with a minimum of 5+ years Creditors Management experience. Manage 25 staff directly and be accountable for a large book value in excess of R50m plus, with approximately 1200...

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...

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...

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...

Reference: JHB000092-KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain strong...

Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Job Openings Finance Administrator / Debtors and Creditors Clerk (Motor Industry) About the job Finance Administrator / Debtors and Creditors Clerk (Motor Industry) Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The successful...

Employment Type: Part-time / Half-Day (±20 hours per week). Potential to grow into a full-time position as the business expands. About the Role We are seeking a detail-oriented and hands-on Debtors & Creditors Clerk to support the Finance and Administrative functions of TWO growing businesses. This half-day role offers strong potential to evolve into a full-time position as operations scale. The...

Job Description RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic team, based at our Pretoria West site in Gauteng. The successful incumbent will be responsible for maintaining the records of every supplier (vendor) that enters into a transaction with the Group. Duties & Responsibilities Invoices and Credit Memo Processing: - Oversee the matching of invoices /...

About the job At Adams & Adams, we pride ourselves on being an industry leader in Africa, driven by a commitment to client centricity and unparalleled service. We foster an environment of trust, collaboration and personal growth for our people and our community. Our success is built on attracting and nurturing exceptional talent while fostering a culture of continuous learning and innovation....

Reference: JHB000092-KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain strong...

Debtors Administrator A leading company in the red meat industry is looking for a Debtors Administrator with debtor’s management experience, preferably with FMCG financial experience, who will report to the Financial Manager, to join their dynamic team. Duties & Responsibilities Job Purpose Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of...

Debtors Administrator A leading company in the red meat industry is looking for a Debtors Administrator with debtor’s management experience, preferably with FMCG financial experience, who will report to the Financial Manager, to join their dynamic team. Duties & Responsibilities Job Purpose Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of...