creditors manager jobs in Centurion

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,...

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...

We are looking for a strong Creditors Manager to join our Finance Team. the Candidate should have strong experience in processing of payments, strong reconciliation skills and able to handle a high volume of transactions. Insurance background would be beneficial. Email your CV to Job Purpose and Overview: Oversee the day-to-day operations of the accounts payable cycle through the management of...

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...

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...

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...

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...

On the hunt for a Cashbook/Creditors Clerk in Centurion 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...

Recruiter: Flair TM Job Ref: JHB /SB Date posted: Thursday, January 22, 2026 Location: Centurion, South Africa Salary: Annually SUMMARY: A growing property management group in Centurion is seeking an experienced and detail-oriented Cashbook / Creditors Clerk to join its finance team. This is an additional role created due to business growth, offering an excellent opportunity for a candidate...

Your solid skills in MDA/MRI, creditors, and cashbooks make you a great fit for an exciting opportunity at a leading property development and management group based in Centurion. Key Responsibilities: - Full creditors and cashbooks function across approximately 12 companies - Thorough reconciliation and payment of creditors - Daily reconciliation of multiple cashbooks - Petty cash and promotion...

We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment. This is an office-based role in Centurion KEY FUNCTIONS OF ROLE, BUT LIMITED TO: - Scanning POD's and matching invoices -...

At Curro,we care. Creditors Clerk Curro Thatchfield Vacancy Reference: 26857 Join Curro's dynamic team and support quality education from behind the scenes. We're looking for skilled administrators to ensure our operations run smoothly. If you're organised, efficient and passionate about education, apply today What are we looking for? We are looking for someone with the following experience,...

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...

A leading financial organization is seeking a seasoned accounts payable manager in Centurion. You will oversee the entire creditors function and lead a team, ensuring accurate invoice processing and compliance with policies. The ideal candidate has over 5 years of management experience, preferably in the insurance sector, and possesses advanced Excel skills. This role offers an exciting...

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...