Senior Creditors Controller jobs in Pretoria, Gauteng

1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. Approval of recons and journals • Approve/review daily and monthly invoice journals and credit notes. • Approve/review weekly and monthly reconciliations. •...

Key Duties and Responsibilities - Manage and oversee the full credit control process - Monitor customer accounts and ensure timely collection of outstanding balances - Prepare and review debtor age analysis and credit control reports - Reconcile debtor accounts and resolve account queries and discrepancies - Allocate customer payments accurately and timeously - Follow up on overdue accounts and...

A leading financial services company is seeking a Senior Accounts Receivable Controller for a 6-month contract to manage multi-currency AR functions. This role involves optimizing receivables, ensuring compliance with IFRS, and maintaining strong client relationships. The ideal candidate will have over 5 years of experience, proficiency in Sage Intacct, and strong leadership abilities....

Qualification and experience: - Minimum grade 12 - 4-6 years related experience as a Fleet Controller in the road freight/logistics industry - Basic knowledge of excel, word and general computer literacy is paramount - Fluent in English and Afrikaans - Assist the Jnr Operations Manager in overseeing a team of fleet controllers - Manage the effective coordination of bookings by working closely...

- - Drive Africa's Cross-Border Freight - Senior Transport Controller Wanted! Pretoria or Witbank - Hybrid role Your expertise in cross-border road freight could be the game-changer we need. Step into a senior role where your strategies and decisions directly keep goods moving seamlessly across Africa. What you will do: - Take ownership of planning and executing cross-border shipments. -...

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 06, 2026 REQUIREMENTS: - National Diploma in Accounting/Finance/Internal Audit. Minimum of three years experience in Internal Audit/Internal Control and Compliance. - Strong understanding of regulatory standards and internal control frameworks, Knowledge of relevant prescripts, Policy formulation within government. -...

The successful candidate, will be required to assist in the enforcement and administration of the relevant provisions of the International Trade Administration Act, 71 of 2002, with specific focus on enforcement. Participate in scheduled and unscheduled inspections and investigations, ensure compliance to the Act, regulations and related regulatory and legislative requirements. Gather information...

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 Location : Pretoria, Gauteng, South AfricaApplication Deadline : March 01, 2026 Job Purpose - To effectively administer and manage the Trade Creditors function by ensuring accurate invoice processing, reconciliation, timely payments, regulatory compliance, and strong vendor relationship management. The role supports financial accuracy, operational efficiency, and adherence to internal and...

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 04, 2026 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. Minimum...

Duties: - Customers and suppliers record creation and maintenance - Prepare and control of customers and suppliers (full accounting function) - Deal with customer and supplier related enquiries - Ensure that all suppliers are paid on correct credit terms - Prepare Debtors & Creditors Reconciliations on a monthly basis - Statements/ Remittances to debtors / creditors - Processing of cash books...

We’re Hiring: Creditors Clerk Agic Group is seeking a reliable and detail-driven Creditors Clerk to join our finance team. The role involves managing accounts payable, ensuring accurate invoice processing, and maintaining strong supplier relationships. Core Responsibilities- Invoice Processing:Receive, verify, and accurately process supplier invoices and credit notes.- Data Management:Enter...

Purpose of the RoleThe Creditors Manager is responsible for the effective management of the Accounts Payable function, ensuring accurate, timely processing of supplier payments, compliance with company policies, strong internal controls, and high levels of service to both internal and external stakeholders. The role also includes team leadership, financial reporting support, and collaboration...

Job Purpose:BIL Seeks to employ a Finance Admin Controller To ensure that all processing, updating, and filing of documents and excel registers for all the suppliers on the GL account and order listings are done in accordance with the BIL Standard Operating Procedures. Qualifications & Experience:Grade 12 or equivalent Cargo Wise Experience Degree/Diploma in Finance 3+ Years experience in...

Job Functions: Well-established company with a fast-growing property portfolio located in Hazelwood Pretoria, holds a vacancy for a Financial Controller (Debtors/Creditors). Duties and Responsibilities: • Overall administrative / processing tasks related to debtors. • Processing and reporting of collection of all debtors' accounts. • Managing and collecting debts from company debtors. •...

JOB OVERVIEW / ROLE PURPOSE We are seeking areliable, detail-oriented Administration Clerk / Parts Shop Administrator to manage and support the full administrative, stock, and supply chain functions of the car parts retail store. This role is critical to ensuring smooth day-to-day operations of the Parts Shop, including stock ordering, supplier coordination, inventory control, financial...

JOBCODEHEI Position Overview We are seeking a detail-oriented and organized Senior Creditors Administrator to join our finance team for 6 months. Responsibilities Providing accounting and clerical assistance to the accounting department.- Preparing and maintaining accounting documents for reports.- General ledger postings and statements.- Reconciliation of supplier accounts in a timely...

Responsible for directing the accounting functions of the plant and communicating the monthly financial results. to management to enable the appraisal of the plant's actual performance against targets, with overall responsibility for financial matters of the plant. Responsibilities - Act as a communication champion to ensure the drive for positive employee relations is maintained. - Ensure...

Duties & Responsibilities Main Job Responsibilities: Daily - Ensure accurate processing and verification of supplier invoices by the validations team - Ensure all Excess Waiver validations are done daily by close of business - Import all validated invoices into Evolution by 08h30 daily. - Manage the scheduling and execution of payments in line with agreed payment terms and schedules - Manage...

Introduction A well-established company within the FMCG sector based in Cullinan is looking for an experienced Creditors Administrator to join their team. Responsible for the company Group and subsidiaries creditors’ management to mutual satisfaction of company and customers. Duties & Responsibilities Creditors Age Analysis - Identify and allocate payments against relevant supplier account. -...