senior creditors payment controller jobs in Gauteng

Join a well-established property development group Utilise your municipal payments and creditors management experience. Duties & Responsibilities MUNICIPAL PAYMENTS / QUERIES - Managing list of accounts we are responsible for, and overseeing municipal clerks to ensure all accounts are paid timeously before due dates. - Check capturing, & sign off of payments. - Liaise with meter reading...

About the job Accounts Payable Controller - Creditors - Grade12 - More than 5 Years of experience in Account Payables (Creditors) - Between 3 to 5 Years working experience in Logistics Industry - Comfortable working in an AP computer system - Computer literate Good excel knowledge - Attention to detail and accuracy - Problem analysis and problem-solving skills Responsibilities - Receive all...

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...

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 Responsibilities: - 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...

- 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

Closing date: 6 August 2025 Job Family Administration, Operations and Facilities Operations Manage Self: Technical Job Purpose To provide value added payment administrative services and support to Nedbank internal stakeholders within the agreed turnaround times in terms of the laid down procedures and processes to effectively manage risk within the bank. Job Responsibilities - Minimise...

A reputable recruitment agency is seeking a Senior Creditors Clerk to join a well-established organization in Johannesburg. The successful candidate will be responsible for processing creditor invoices, maintaining age analysis, and ensuring timely payments. With a requirement of over 10 years in Accounts Payable and experience with accounting software, this role offers a competitive salary of...

A logistics and transport business in Midrand, Gauteng, is seeking an experienced Creditors Clerk. The ideal candidate will have a minimum of 5 years' creditors experience and essential Sage Evolution skills. This role requires strong communication skills and the ability to perform under pressure, as you'll ensure accurate processing and timeous payments in a busy finance function. Join a stable...

A logistics and transport company based in Midrand Gauteng is seeking an experienced Creditors Clerk. In this role, you will manage the creditors function, ensuring accurate processing and timely payments while collaborating with operations and suppliers. Candidates should have a minimum of 5 years experience and expertise in Sage Evolution. This position offers a stable opportunity within a...

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...

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 -...

About the job Accounts Payable / Creditors Clerk (Senior) Our client a well established organisation is seeking the services of a Senior Creditors Clerk-Fourways. The successful candidate MUST have at least 10 years of relevant Accounts Payable / Creditors Clerk experience. Salary: R30 000 - R35 000 Gross monthly Minimum Requirements: - Minimum of 10 years relevant Accounts Payable /...

Senior Business Analyst with Payments experience Job Openings Senior Business Analyst with Payments experience About the job Senior Business Analyst with Payments experience Key purpose: As a Senior Business Analyst with Payments experience, you will work within the strategic business area to help develop and implement payment solutions. You'll be responsible for developing and delivering...

Job Purpose- To identify and develop products and services in line with Nedbank’s strategic objectives.To manage and enhance the product lifecycle for cross-border payments and digital asset solutions within CIB, ensuring compliance with regulatory frameworks, driving innovation, and supporting revenue growth targets. The role focuses on product health, commercialization, and strategic...

Our client a well established organisation is seeking the services of a dynamicSenior Creditors Clerk for the Roodepoort, Johannesburg Area. The successful candidate MUST have at least 10 years of relevant Accounts Payable / Creditors Clerk experience. - Minimum of 10 years relevant Accounts Payable / Creditorsexperience. - Current or recent Accounting Software. - National Bookkeeping Diploma...

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 -...