Cashbook , Payments & Creditors Controller - Cape Town, Western Cape

A reputable construction company is looking for an experienced Creditors Controller with expertise in accounts payable and financial reporting. The role involves managing creditor accounts, ensuring timely payments, maintaining accurate records, and supporting financial complianc ...

Deliver excellence in Accounts Payable role with SAP experience. · ...

The AP Creditors Controller is responsible for verifying and processing invoices according to internal processes for smooth operations. · Verify and process invoices according to internal processes for smooth operations. · ...

· A detail-oriented Creditors Controller is required to manage accounts payable processes, ensuring accurate recording, reconciliation, and payment of creditors. The role involves uploading and allocating payments, reconciling accounts, and responding to creditor queries while m ...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. · Are you ready ...

A leading Construction company is looking for an experienced Creditors Controller to join their team in Cape Town. This is an exciting opportunity for a detail-oriented Creditors Controller to perform routine accounting activities, including the maintenance of the general ledger ...

Recruiter: · MPRTC · Job Ref: · WB003745/DK · Date posted: · Friday, March 6, 2026 · Location: · Stellenbosch, South Africa · SUMMARY: · A detail-oriented Creditors Controller is required to manage accounts payable processes, ensuring accurate recording, reconciliation, and payme ...

Recruiter: · MPRTC · Job Ref: · WB003745/DK · Date posted: · Friday, March 6, 2026 · Location: · Stellenbosch, South Africa · SUMMARY: · A detail-oriented Creditors Controller is required to manage accounts payable processes, ensuring accurate recording, reconciliation, and payme ...

+Job summary · Creditors Clerk required for a technology client in Montague Gardens. · +ResponsibilitiesProcess supplier invoices and credit notes accurately and timeously. · Liaise with suppliers regarding queries and outstanding invoices. · ...

· Creditors Clerk (Maternity Cover) - Start immediately  · R19k - R22k /month  · Southern Suburbs, Cape Town · Key Responsibilities:  · Creditor Reconciliations to statement and timely payments · Liasing with suppliers on variances  · Liasing with stores and ensuring processes a ...

Creditors Clerk Montague Gardens Milnerton Cape Town Our technology client in Montague Gardens, Burgundy Estate, MIlnerton is looking for a creditors clerk with 2-3 years solid creditor clerk experience. Please make sure you know the area where the job is based before applying. · ...

Creditors Controller · Location: Epping Industrial, Cape Town · Salary: R18,000 – R24,000 per month · Employment Type: Fixed-Term · Sagen Advisory Recruitment is hiring on behalf of our client — an integrated group of companies with interests across Engineering, Construction, Fab ...

A vacancy exists for a Creditors Clerk within Kazang Connect · Job Purpose · To ensure accurate and timely processing of supplier invoices, payments, and reconciliations, maintaining compliance with company policies and supporting the finance team in achieving operational efficie ...

This is a full-time on-site role for a Creditors Account Payable Clerk located in Cape Town. · ...

We are hiring a full-time Debt Review Closer to join our on-site team in Cape Town. In this role, you will be responsible for closing debt review deals, · Closing debt review deals · Negotiating terms · ...

· Introduction · SPAR Western Cape, a division of The SPAR Group Ltd., is recruiting for a Senior Accounts Payable Clerk. - Reporting to the Divisional Accountant · The purpose of this position is to Manage the Non-Trade Creditors section of SPAR Western Cape and Namibia effecti ...

A vacancy exists for a Creditors Clerk within Kazang Connect · Job Purpose · To ensure accurate and timely processing of supplier invoices, payments, and reconciliations, maintaining compliance with company policies and supporting the finance team in achieving operational efficie ...

We are looking for a dynamic Junior Accountant to join the team.Bookkeeping to trial balanceProcessing capturing all creditors invoices keeping records of invoicesMaintaining accounting controls and proceduresFiling and organising all financial documentsProcessing all bank statem ...

To manage end-to-end debtors and creditors processing and controls, perform general finance administration, support procurement administration, · Debtors processing · Prepare, raise and issue customer invoices and credit notes in line with approved pricing, · Credit controlCredit ...

· Our client is looking to appoint a proactive and meticulous Assistant Accountant to strengthen their finance function. This role suits someone who enjoys variety in their day-to-day responsibilities and takes full accountability for their work. The successful candidate will pl ...