AP / Creditors Manager - Johannesburg, Gauteng

Recruiter: · Prism Placements · Job Ref: · JHB003469/JW · Date posted: · Friday, February 27, 2026 · Location: · Johannesburg, South Africa · Salary: · Up to R600K C.T.C. per annum · SUMMARY: · Prism Placements is looking for an Accounts Payable Manager to join this key client in ...

· Introduction · Oversee the day-to-day operations of the accounts payable cycle through the management of the creditor's team.   Ensuring accurate and timely processing of payments, reconciliations and maintaining good supplier relationships . Implement and maintain strict cont ...

We are looking for a strong Creditors Manager to join our Finance Team. · Creditors management experienceBanking systems experienceExcellent communication skills ...

This is a Creditors Manager position available in Centurion. · ...

· Introduction · Industry: Interior Design / Projects Environment · Location: Edenvale · Our client, an established Interior Design company operating in a fast-paced, project-driven environment, seeks an experienced Debtors & Creditors Manager to oversee the full Accounts Receiv ...

This person acts as a creditors clerk. · The candidate has to have good interpersonal skill · This person must be able to effectively work in a team · ...

Creditors Supervisor/Team Lead position at Jonathan Ball Publishers requires a detail-oriented individual with strong numerical skills to ensure timely payments and manage creditors. · ...

Creditors Administrator – · to reconcile and pay trade and non-trade creditors accurately and timeously. · ...

The Junior Finance Assistant and Creditors Clerk provides creditors control and administrative processing support to the finance team by accurately capturing supplier invoices. · ...

+We are looking for an experienced Creditors Administrator to take full responsibility for the creditors function of the holding company. · +Full creditors processing for the holding company · Capturing and processing supplier invoices · ...

Accounts Payable Clerk · This role involves managing accounts payable across multiple companies. · Process supplier invoices and ensure timely payments. · Reconcile creditor statements with internal records to resolve discrepancies. · ...

Our client in the Grain and Oilseed Milling industry is currently looking for a Creditors Clerk. Verify creditor transactions and prices promptly and accurately. · Complete creditor reconciliations on time and with precision. · ...

This is a full-time on-site role for a Creditors Clerk based in Johannesburg. The Creditors Clerk will be responsible for accurate and timely financial processes, including managing creditors. · ...

Nuestra empresa busca un Contador Financiero para trabajar en nuestra oficina ubicada en Sandton, Johannesburg. · Responsabilidades incluyen el manejo de las entidades africanas. · ...

· Introduction · Creditors Clerk · Take ownership of the full creditors function across multiple entities · Johannesburg | R15 000 per month · About Our Client · Our client operates in the investment and business services space, with a strong focus on financial operations and ac ...

This role is responsible for the full creditors function, including invoice capturing, reconciliations, supplier payments, accruals, · and managing queries across multiple entities.Capture supplier invoices accurately to correct GL accountsReconcile supplier statements to general ...

Creditors Clerk · Take ownership of the full creditors function across multiple entities · Johannesburg | R15 000 per month · About Our Client · Our client operates in the investment and business services space, with a strong focus on financial operations and accuracy. Their fina ...

+We are seeking a competent and detail-oriented Accounts Payable Clerk to join our dynamic Finance & Administration team at our JHB branch (head office). · +Complete supplier credit applications and review outstanding creditors lists. · Match GRNs to purchase orders and invoices, ...

The Creditors Clerk is responsible for managing supplier accounts and ensuring timely payments. · ...

This position will report directly to the Finance Manager and requires a detail-oriented individual with strong numerical skills. · Ensure that all supplier payment terms are adhered to and payments are made within agreed timelines. · Supervise and manage the Local Creditors Cler ...