Senior Creditors Controller jobs in Boksburg

Senior Project Cost Controller Our client is seeking an experienced and detail-oriented Senior Project Cost Controller to join their project team. The successful candidate will be responsible for overseeing and controlling project expenditure, ensuring financial accuracy, compliance with governance standards, and effective cost management across multidiscipline projects. This role plays a key...

Overview Supply Chain Control Manufacturing Analyst role in PepsiCo SSA is to provide support to the SC function through: - Partnering with key stakeholders to provide insights into business operations - Providing visibility on spend - Ensuring accurate reporting - Identifying areas of waste - Effectively safeguard company resources ResponsibilitiesGeneral- Accountable for financial...

An exciting career awaits you At MPC, we’re committed to being a great place to work – one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. Position Summary The Refining Control Technology Senior Product Owner partners with Operational Technology (OT) engineers, architects, product managers, cybersecurity experts,...

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...

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 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 -...

- 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

Purpose of the job:To capture orders, invoices along with the compilation of the creditors reconciliation for payment by the central payment department. Responsibilities: - To capture orders accurately and timeously. - To process invoices in the correct financial period. - Reconcile to supplier’s statement and pay to agreed terms. - Processing of monthly Accruals. - Resolving queries through...

Accounts Payable / Creditors Clerk (Contract) – FMCG Location: Elandsfontein, Germiston Contract Type: Month-to-Month Contract Industry: FMCG We are sourcing on behalf of a well-established FMCG client based in Elandsfontein, Germiston. We are seeking an experienced Creditors / Accounts Payable Clerk who is immediately available and has strong SAP experience. Key Responsibilities (including...

Job Advert Summary:To ensure that we pay supplier accounts on time. Minimum Requirements:Grade 12 / MatricDiploma AdvantageousMinimum of 2-3 years in Creditors or Financial background Duties and Responsibilities: - Documentation - Receive supplier statements and invoices, ensure that all supplier invoices adhere to Babcock requirements (Babcock’s company details are correct including the vat...

Key Responsibilities: - Full management of the debtors' ledger across multiple client accounts - Follow up on outstanding accounts and handle debt collection activities - Resolve billing issues and customer account queries timeously. - Prepare weekly and monthly debtors reports for management. - Reconcile accounts and monitor aging reports. - Ensure compliance with credit policies and financial...

QUALITY CONTROLLER – PLASTIC MANUFACTURING Package Offer - Salary: ZAR 42.93 p/hour (R7426 per Month) - Provident Fund - MIBFA - Medical Insurance - Funeral Policy We are seeking a hands-on, experienced Quality Controller to join our production team in the plastic packaging industry . This position reports to the Quality Manager and focuses on ensuring product quality in line with our...

Job Functions (Areas of Accountability):Financial Reporting- Generate monthly financial and management reports, including Board, Income Statements, Cash, Bank, Balance Sheet & Intercompany Reconciliations, DSO, DPO and DSI with variance analysis, commentary, and risks/opportunities.- Maintain GL integrity and manage GL activities including month end closing activities, reporting to Group,...

Minimum Requirements: - Matric - At least 3 years creditors experience - At least 4 years in a supervisory role - Must be familiar and have experience in FMCG rebate and deal claims (tallies) - Understands administrative procedures in own department - Must have read and have an understanding of the Standard Operating Procedures pertaining to the Creditors department - Knowledge of how to...

Take charge of airfreight import and export function as per customer requirements- Contribute fully to the development and well-functioning of the department, challenging assumptions and decision-making as appropriate to daily activity.- Ensure that company procedures are adhered to in supporting current activities and future growth.- Work with senior teams to grow the business, on implementation...

Key Duties and Responsibilities Capture accounting transactions accurately into the accounting system Capture and process creditors invoices Prepare and maintain reconciliations of accounts in the general ledger Reconcile purchase orders, goods received, and supplier invoices Verify the validity of tax invoices and credit notes and ensure proper approval Assign budgetary expenditure to correct GL...

The Ernst and Young Finance function in South Africa manages Africa and reports into EMEIA. The function is led by the Africa Regional Finance Lead. An opportunity has arisen for a Southern Cluster Controller. Reporting to the Southern Cluster Finance and Operations Business Partner Lead and working in close collaboration with the Country Finance, the Southern Cluster Controller is responsible...

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 -...

QUALITY CONTROLLER – PLASTIC MANUFACTURING Package Offer Salary: ZAR 42.93 p/hour (R7426 per Month) Provident Fund - MIBFA Medical Insurance Funeral Policy We are seeking a hands-on, experienced Quality Controller to join our production team in the plastic packaging industry . This position reports to the Quality Manager and focuses on ensuring product quality in line with our integrated...