creditors accountant jobs in Centurion

Creditors Manager position available in Centurion. My client based in Centurion is looking for a Creditors Manager to manage a team of 3. You will oversee the day-to-day operations of the accounts payable cycle through the management of the creditor’s team. Salary: R30,000 – R40,000 per month. Duties & Responsibilities: - Ensure accurate processing and verification of supplier invoices by the...

Debtors Creditors Clerk Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R20 000 CTC per month Benefits: None Job Description A well established multinational, company in the food and flavor industry is recruiting a Debtors Creditor Clerk Objective To manage the full accounts receivable (Debtors) and accounts payable (Creditors) functions, ensuring accurate...

This is a full-time, on-site role for a Debtors & Creditors Clerk located in Centurion. The Debtors & Creditors Clerk will be responsible for managing both creditor and debtor accounts, handling petty cash, and performing various finance-related tasks. Daily responsibilities include processing invoices, reconciling accounts, following up on outstanding payments, and ensuring accurate financial...

Key Responsibilities - Full creditors processing and payments across ±12 companies - Cashbook management and reconciliations, including main bank accounts and multiple smaller cashbooks (petty cash, promotional accounts, call accounts, etc.) - Process high-volume creditor payments via internet banking - Perform all reconciliations in Excel with a high level of accuracy - Maintain and reconcile...

Job Title: Creditors Controller Our client in the construction sector is looking for a creditors controller. Duties & Responsibilities: - Process and manage transactions. - Process and manage invoices, payments, and currency conversions. - Ensure accuracy and compliance with relevant regulations and company policies. - Monitor and reconcile accounts. - Ensure that all transactions are...

Duties & Responsibilities Key roles and responsibilities: - Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. - Creditors / Debtors - Maintaining creditor and debtor’s database on the ERP System. - Capturing invoices for month end (ERP System). - Allocation of payments to specific invoice and receipts - Email remittance to suppliers at...

MAIN RESPONSIBILITIES : Assist with maintaining relationships with existing and potential suppliers to the Business – e.g. prioritizing supplier payment according to urgency, manage queries and reconciling items accurately and efficiently. Assist procurement with maintaining correct service provider information e.g. communicating on correctness of VAT information. Ensure bank balances are...

Join a well-established organisation with strong financial controls and governance. Key Responsibilities: Manage the end-to-end creditors / accounts payable function Lead, coach and performance-manage the creditors team Ensure accurate invoice processing, reconciliations and on-time payments Oversight of service provider queries, age analysis and escalations Manage payment runs, reimbursements...

Key Responsibilities - Full creditors function, including processing and capturing of supplier invoices - Reconciliation of supplier statements and resolution of discrepancies - Preparation of payment runs in accordance with agreed payment terms - Ensure compliance with company policies and financial controls - Maintain accurate and up-to-date creditors records - Assist with month-end close and...

🌐 CREDITORS CLERK 📍 Centurion, Gauteng 💼 Employment Type: Full-Time | On-Site 💵 Remuneration: R18 000 – R22 000 per month (CTC) Depending on experience About the Company Our client is a well-established engineering and industrial services organisation operating within a regulated and technically demanding environment. The company forms part of a larger corporate group and is known for its...

Gauteng, Centurion- 696K pa - 756K pa Large Head Office Services concern based in Centurion has an opening for a Group Creditors Manager. A completed B.Com degree or Diploma in Accounting / Finance is essential, coupled with a minimum of 5+ years Creditors Management experience. Manage 25 staff directly and be accountable for a large book value in excess of R50m plus, with approximately 1200...

ROLE PURPOSE Responsible for the handling of Accounts Payable. MAIN OUTPUTS- Verify if invoices are valid Tax invoices- Processing of Invoices- Flag significant deviations of Interims raised compared to actual invoices for Team Leader to correct- Reconcile all Creditors accounts on a monthly basis and clear reconciling items- Request and follow up on outstanding invoices- Handle queries and...

Your role- Processing of suppliers’ invoices after matching against purchase orders and goods received notes with reference to quantities, quality, description and price.-- Processing of suppliers’ invoices without purchase orders and ensuring these invoices are properly authorised in accordance with the appropriate levels of authority.-- Ensure the correct General Ledger account & supplier...

JOBCODEHEI Position Overview We are seeking a detail-oriented and organized Senior Creditors Administrator to join our finance team for 6 months. Responsibilities Providing accounting and clerical assistance to the accounting department.- Preparing and maintaining accounting documents for reports.- General ledger postings and statements.- Reconciliation of supplier accounts in a timely...

We are currently seeking a detail-oriented and organized individual to join our team as a Junior Creditors Data Capturer.Duties & Responsibilities:- Managing the POP mailbox daily- Daily filing of all proof of payments- Daily matching of Payments- General Queries (processing + reconciliation)- Assisting in capturing invoices on identified accounts- Assist with Daily printing and daily...

As the company continues to scale, a new opportunity has opened for a Creditors / Cashbook Clerk to join the fast-paced finance team. This role supports multiple entities and demands precision, accountability, and deep hands-on experience with creditor and cashbook functions - particularly using MDA or MRI Property Central systems. The business values independence and trust, so this role is best...

Responsibilities- Process supplier invoices accurately and efficiently, ensuring proper coding and authorization.- Reconcile supplier statements to ensure all invoices are accounted for and resolve any discrepancies.- Maintain accurate and up-to-date records of accounts payable transactions.- Communicate effectively with suppliers regarding payment-related queries and resolve any issues...

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the...

A leading financial services firm in Centurion is seeking a Creditors Manager to oversee a team responsible for the accounts payable cycle. Key responsibilities include ensuring invoice processing accuracy and training clerks on procedures. Ideal candidates will have significant creditors management and banking systems experience, along with excellent communication skills. This role offers a...

Position Overview Responsibilities- Process supplier invoices accurately and efficiently, ensuring proper coding and authorization.- Reconcile supplier statements to ensure all invoices are accounted for and resolve any discrepancies using manual Excel reconciliation: - Maintain accurate and up-to-date records of accounts payable transactions. - Communicate effectively with suppliers regarding...