Creditor Controller jobs in Ekurhuleni

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 -...

Roles and Responsibilities Creditors & Diesel Administrator (Cross-Border Logistics) Location East Rand, Gauteng Job Purpose The successful candidate will be responsible for managing creditors and diesel administration, with a strong focus on the cross-border logistics division. This role supports accurate financial processing, cost control, and smooth operational support within a fast-paced...

CREDITORS CLERK STATEMENT OF PURPOSE AND OBJECTIVES To support the credit control team in maintaining accurate customer accounts, facilitating timely collections, and ensuring that credit processes are handled efficiently and in line with company policies. DUTIES AND RESPONSIBILITIES: - Capturing of monthly & adhoc supplier invoices. - Preparing payment packs weekly and monthly for...

Job Description: Auto Pedigree is looking for a qualified and experienced Creditors Supervisor to join our Finance team. This opportunity is ideal for a candidate with proven experience in creditors management and team supervision. The successful candidate will be based at Spartan , Kempton Park. Position Overview: To effectively control and maintain the creditors book, ensuring accuracy, timely...

Purpose of the Job OK Franchise is growing rapidly and this has created an opportunity for a Creditors Clerk in our Boksburg offices. 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. The role participates in various aspects of the end-to-end supplier...

Auto Pedigree is looking for a qualified and experienced Creditors Supervisor to join our Finance team, based in Spartan, Kempton Park.Position Overview:To effectively control and maintain the creditors book, ensuring accuracy, timely payments, and compliance with company policies and procedures.Specific Role Responsibilities:- Maintain Creditors database by setting up creditor codes, deleting...

Job Purpose:The incumbent of this role supports the Lead: Shared Services (SS), all SAA Business units and external Vendors. This incumbent will be required to analyse and process SAA Vendor payments to the relevant GL and cost centre account as well as ensure all Vendor payments are approved per the company DOA, reconciled and processed as per the Supplier Credit terms. The incumbent must also...

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 Description To reconcile processed invoices to the supplier's statement and forward for payment. - Process invoices in the correct financial period - Reconcile to supplier's statement and pay to agreed terms - Processing of monthly accruals - Maintenance of accounts payable reports - Adherence to applicable financial controls - Review and validation of costs - Safeguarding of all company...

Accounts Payable Controller - Disbursements Kempton Park, GP, South Africa – R 18,000.00 - 28,000.00 (South African Rand) About the job Accounts Payable Controller - Disbursements Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities - Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down...

A transport services company in Nigel is seeking an Administrator for the Panelshop to manage vehicle job cards, invoicing, and stock control. The ideal candidate must be fluent in Afrikaans and English, possess strong computer literacy, and have experience with creditors invoice capturing. This role requires the ability to work under pressure, and a bookkeeping background will be advantageous....

Financial Controller Reference: ERD009857-AH-1 Location: East Rand Salary: R35K to R45K basic + benefits (Experience and qualification dependent) Duties & Responsibilities - Honours degree or Articles or both, plus 5 years’ experience after articles; or BCOM or BCOMPT degree plus 10 years’ experience - Budgets & Forecasting - Analyzing financial information and giving feedback on variances...

We are hiring: Financial Controller We are a global freight forwarding company that specializes in the packaging and movement of dangerous goods. We currently have 4 offices in South Africa and a number of offices in Africa. We are looking for an experienced person to join our accounts team. Duties & Responsibilities - Hands on approach to all functions relating to the accounts department for...

Job Description Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Taking responsibility for supplier recons and ensuring payment is made in accordance with supplier agreements Allocation...

Our client currently has an opportunity for an Inbound Logistics Controller to track foreign orders and shipments and raise costs in Syspro. The position will report to the Financial Manager and requires someone with a high level of alertness and visual cue recognition. Position details:Track foreign orders and shipments, and raise costs in SYSPROLog new PO on foreign register spreadsheetUpdate...

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 -...

Financial Controller Reference: ERD009857-AH-1 Location: East Rand Salary: R35K to R45K basic + benefits (Experience and qualification dependent) Duties & Responsibilities - Honours degree or Articles or both, plus 5 years’ experience after articles; or BCOM or BCOMPT degree plus 10 years’ experience - Budgets & Forecasting - Analyzing financial information and giving feedback on variances...

About the job Accounts Payable Controller Accounts Payable Controller MinimumRequirements: - Grade 12 - More than 5-7 years of experience in Accounts Payables (Creditors) - Minimum of 5 years working experience in the Logistics Industry - Experienced working with critical accounts (non-negotiable) - Perform well under stress and meet tight deadlines (non-negotiable) - Attention to detail and...

Job Title: Controller - Vehicle Stock Location: Motus VW Edenvale Role Overview: As the Controller for Vehicle Stock, you will be responsible for overseeing the inventory management of all vehicles at the dealership. This includes tracking incoming and outgoing stock, ensuring accurate record-keeping, coordinating with sales and service departments, and conducting regular audits to maintain...