Creditors controller jobs in South Africa

· 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 ...

· Job Intro · Creditors Controller - Kwazulu Natal · Job Purpose · The Creditors Controller is responsible for the accurate, complete, and timely processing and reconciliation of restaurant supplier accounts at head office level. The role acts as a key liaison between restaurant ...

We are looking for a Creditors Controller to join our Durban office. · ...

The Creditors Controller is responsible for the accurate, complete and timely processing and reconciliation of restaurant supplier accounts at head office level. · ...

Sturrock Grindrod Maritime (Pty) Ltd is looking to secure the permanent services of a Creditors Controller to join the Durban office. · Verify Tax invoices are SARS compliant to claim Vat · , Check invoices against Preferred Supplier lists · ,Process invoices into Accounting Syst ...

· Reference: PTA000207-JK-1 · Our client in Ballito is looking for a Creditors Controller to join their team. · Duties & Responsibilities · Knowledge and Experience RequiredStrong Understanding of Accounting Principles · Experience in applying Accounting Principles · Experience ...

We require a diligent and hard-working individual, who can be a part of a highly motivated team. · ...

Creditors Controller · This role involves managing vendor accounts, ensuring all necessary approvals are obtained before opening new accounts or raising purchase orders. · Verify documents for non-PO purchases · Raise GR/IRs within the month for POs raised · ...

Job Title: Senior Creditor Controller · Hire Resolves client is seeking a highly skilled and experienced Senior Creditor Controller to join their team in Klerksdorp, North West. The successful candidate will be responsible for managing and overseeing all aspects of the accounts p ...

INHERENT JOB REQUIREMENTS: · - Grade 12 with Mathematics and Accounting subjects, however a BCom qualification is preferred. · - 3 years of previous experience in an accounting environment. · - Experience in Pastel and Excel. · - Experience in debtor and creditor processing. · KE ...

+ Process sales invoices in Pastel Evolution · + Reconcile weekly debtor statements · + Follow up on outstanding funds · Requirements:Grade 12 with Mathematics and Accounting subjects · BCom qualification preferred · ...

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. · ...

Career Opportunity: Creditors Clerk / Supplier Controller · Job Title: Creditors Clerk / Supplier Controller · Location: Paarl / Stellenbosch area, Western Cape · Industry: FMCG / Manufacturing / Agri-processing · Employment Type: Full-time, Onsite · Reports To: Senior Accountant ...

Creditors Clerk/Creditors Administrator · Are you a detail-oriented finance professional looking to grow your career in the healthcare sector? We are seeking a proactive and organised Creditors Clerk to join our dynamic finance team based in Port Elizabeth/Gqeberha This role is i ...

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. · ...

A Creditors Clerk at OK Franchise is responsible for accurate capture, reconciliation and preparation of accounts for payment of goods and services delivered according to Supplier Agreements. · ...

· Join a fast-paced finance team as a Creditors Clerk, owning invoice capture, supplier reconciliations, and on time weekly payments. You'll keep stock to invoice records tight, maintain vendor data in SAP, and support month end creditor runs. · This role is ideal for a detail d ...

We are looking for a qualified and experienced Creditors Supervisor to join our Finance team. · ...

About the Role · We are seeking a detail-oriented and highly organised Creditors Clerk to join our finance team in East London. The successful candidate will be responsible for managing supplier accounts, ensuring accurate processing of invoices, and maintaining strong supplier r ...