senior creditors payment controller jobs in Pretoria, 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...

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...

Overview 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 role...

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 /...

Closing Date: 2026/01/31 Reference Number: RCL260120-1 Company: RCL Foods Job Title: Creditors Clerk Functions: BSO Job Type Classification: Permanent Location: Pretoria West, Gauteng, South Africa 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...

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....

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...

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...

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...

An exciting career opportunity exists at Medipost Holdings for a Senior Financial Accountsant reporting to the Medipost Financial Manager. This position is based in Gezina, Pretoria. The purpose of this position is to administer and manage the Medipost Holdings financial health to promote success and growth while complying with legal and financial practices , so that all monthly and yearly...

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 16, 2026 RESPONSIBILITIES: - To provide administrative and technical assistance and research support to students, staff, and collaborators within the Mammal Research Institute (MRI), with a focus on the Stable Isotope laboratory and Wildlife Management. The incumbent will be responsible for: Administration and Asset...

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...

UP Professional and Support:FACULTY OF NATURAL AND AGRICULTURAL SCIENCESMAMMAL RESEARCH INSTITUTECONTROL TECHNICAL ASSISTANTPEROMNES POST LEVEL 8- The University of Pretoria's commitment to quality makes us one of the top research Universities in the country and gives us a competitive advantage in international science and technology development._RESPONSIBILITIES:To provide administrative and...

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...

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...

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...

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. -...

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...