Senior Creditors Controller jobs in Randburg

Key Responsibilities - Evaluate new credit applications and perform client credit checks. - Manage and collect outstanding debts from company debtors. - Set up and monitor credit terms for new and existing clients. - Negotiate and manage payment plans effectively. - Process invoices, credit notes, and monthly statements. - Allocate and reconcile all payments received. - Conduct monthly...

We are seeking a detail-oriented and experienced Creditors Controller to join our finance team in the logistics industry. The successful candidate will be responsible for managing the company’s accounts payable function, ensuring accuracy, compliance, and timely processing of supplier invoices and payments. This role requires excellent organizational skills, strong attention to detail, and a...

Salary:max R320K Location: Sandton AA/EE Required Purpose To assist the Finance department with controlling and financial transactions relating to all creditors including the maintenance of other financial and administrative duties. Essential Qualifications and Experience- 3 - 5 years creditors/accounts payable experience from professional services industry- Background in Higher Education...

JOB TITLE: Creditors Clerk / Stock ControllerLOCATION: Johannesburg South, GautentCOMPANY: ELXVEMPLOYMENT TYPE: Full-time | On-site ABOUT THE COMPANY:At ELXV, we craft premium off-road caravans. We pride ourselves on quality, innovation, and unmatched craftsmanship. We're looking for a highly capable and detail-oriented individual to join our growing team as a Creditors Clerk / Stock Controller,...

Creditors Controller /Lenasia & Bramley Finance Department Essential Functions: - Maintain approved supplier listing. - Issue approved purchase orders to suppliers. - Process authorised invoices on operational system. - Vet the validity of all supplier invoices against necessary supporting documentation i.e. ensure valid approved purchase orders, signed delivery notes, documentation on...

Job spec: - Ensure vendor accounts are opened through MWT after obtaining all necessary approvals - Ensure PO s are raised for all procurement activities - Ensure posting is done after verification of all documents for non-PO purchases - Ensure GR/IR s are raised and cleared within the month for all PO s raised - Ensure invoices are obtained from vendors and submitted to TPC for capturing -...

- Approving of Acknowledgement of debt forms on the system - Ensuring that the 50% deposit is received - Advise students on outstanding balances and how can they register - Tracking outstanding payments - Overseeing the accounts receivable department - Negotiating with clients, and mitigating credit risks. Salary R17 000

ð¹ KEY RESPONSIBILITIES ð Accounting & Bookkeeping Full accounting function up to Trial Balance and Financial Statements Data processing and analysis on Pastel , including BIC (Business Intelligence Reports) Monthly management accounts, margin reports, and reconciliations Debtors and creditors management VAT reconciliations and submissions Payroll and management accounts support Statutory...

ROLE: SENIOR BOOKKEEPER We are looking for an experienced Senior Bookkeeper to take ownership of the full bookkeeping and accounting function, with strong exposure to imports, stock, contracts, and statutory compliance. This is a hands-on role suited to someone who is organised, confident, and comfortable working across finance and operations. Candidate MUST be fluent in English and...

🔹 ROLE: SENIOR BOOKKEEPER We are looking for an experienced Senior Bookkeeper to take ownership of the full bookkeeping and accounting function, with strong exposure to imports, stock, contracts, and statutory compliance. This is a hands-on role suited to someone who is organised, confident, and comfortable working across finance and operations. Candidate MUST be fluent in English and...

Minimum Requirements: - Matric - At least 3 years creditors experience - At least 4 years in a supervisory role - Must be familiar and have experience in FMCG rebate and deal claims (tallies) - Understands administrative procedures in own department - Must have read and have an understanding of the Standard Operating Procedures pertaining to the Creditors department - Knowledge of how to...

Company Description: Main Purpose: - Transactional management for clients’ Accounts Payable (AP) function. Responsible for accurately processing, analysing, balancing and reconciling all financially related activities within the specified time frames and Service Level Agreement (SLA) targets. - Post stabilisation of business operations and implementation of transformation initiatives, the role...

Key Duties and Responsibilities Capture accounting transactions accurately into the accounting system Capture and process creditors invoices Prepare and maintain reconciliations of accounts in the general ledger Reconcile purchase orders, goods received, and supplier invoices Verify the validity of tax invoices and credit notes and ensure proper approval Assign budgetary expenditure to correct GL...

About Us:We are in search of a suitable Senior Financial Controller to support the Divisional Finance Manager. You will form an integral role in the Finance team and will provide overall end-to-end financial administration services, control and assist with Project Accounting within allocated region. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group...

The Ernst and Young Finance function in South Africa manages Africa and reports into EMEIA. The function is led by the Africa Regional Finance Lead. An opportunity has arisen for a Southern Cluster Controller. Reporting to the Southern Cluster Finance and Operations Business Partner Lead and working in close collaboration with the Country Finance, the Southern Cluster Controller is responsible...

Requirements & Qualifications - Grade 12 (mandatory) - Relevant Credit Management or Accounting Diploma (advantageous) - Minimum 10 years experience in credit control, with 35 years in a senior or credit management role - Accounting experience with strong exposure to debtor management and reconciliations - Proven experience in cash allocation, reconciliation, and cash-flow forecasting - Strong...

We are seeking a highly organised and proactive Senior Credit Controller to manage the credit control function across Eastern and Southern Africa (ESA). This role is critical in ensuring healthy cash flow, minimising financial risk, and strengthening customer relationships across the region. Key Responsibilities In this role, you will be accountable for: Credit Control & Risk Management -...

We are looking for an experienced Senior Credit Controller to take ownership of the full debtors function, ensuring consistent cash flow, minimising credit risk, and supporting the financial stability of the business. This role requires a proactive, detail-focused individual who can confidently manage high-risk accounts while working collaboratively across departments. Key Duties and...

🔹 KEY RESPONSIBILITIES 📊 Accounting & Bookkeeping - Full accounting function up to Trial Balance and Financial Statements - Data processing and analysis on Pastel, including BIC (Business Intelligence Reports) - Monthly management accounts, margin reports, and reconciliations - Debtors and creditors management - VAT reconciliations and submissions - Payroll and management accounts support -...

Job spec: - Ensure vendor accounts are opened through MWT after obtaining all necessary approvals - Ensure PO's are raised for all procurement activities - Ensure posting is done after verification of all documents for non-PO purchases - Ensure GR/IR's are raised and cleared within the month for all PO's raised - Ensure invoices are obtained from vendors and submitted to TPC for capturing -...