Creditor Controller jobs in Ethekwini

KEY PERFORMANCE AREAS - Invoice Processing: Accurately process supplier invoices on Syspro, ensuring correct expense coding. Process C.O.D. payments and employee expense claims. - Supplier Payment Management: Ensure all supplier payments are processed in line with the companys payment terms, policies, and procedures. - Account Reconciliation: Perform regular reconciliations of creditor accounts,...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 09, 2026 Job Description - We are seeking a detail-oriented Accounts Administrator with strong debtors and creditors experience to support financial administration within a fast-paced events management environment. - The role is responsible for event-based invoicing, supplier payments, reconciliations, and ongoing...

Job Title: Creditors Clerk Place of Work: Westville Scope and General Purpose: To assist management with the day-to-day compilation and completion of all financial and statistical returns required by the company Responsible to: Accounting Manager Assistant accountant Financial Manager Executive Director Responsible for: No One Hours of Work: Maximum of 45hours per week Limits of...

Minimum Requirements: - Matric essential. - Diploma in Accounting. - Experience working in a manufacturing environment. - Experience working on Syspro. Responsibilities: - Process, review and control monthly creditors administration, ensuring deadlines are met. - Reconcile payments of accounts. - Prepare monthly EFT payments to suppliers. - Process payments; credit requests/sundry invoices and...

Freedom Printpak, a leading manufacturer within the Freedom Group, is seeking a Senior Creditors Clerk to join its Finance team at the Canelands facility. The successful candidate will be responsible for the accurate management, reconciliation, and control of supplier accounts in line with company policies and ISO 9001:2015 Quality Management System requirements. Key...

RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in Westville, Durban. The successful incumbent will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. Duties & Responsibilities: - Invoices and Credit Memo Processing -...

Our Client, a leader in the automotive industry is seeking a DEBTORS \ CREDITORS CLERK to join their team based in Durban. MINIMUM REQUIREMENTS - Finance / Accounts diploma or degree; and/or - 3-5 years’ experience in creditors administration, specifically with the below mentioned responsibilities - Good Computer skills, especially with MS Office (Excel) and D365 - Good inter-personal skills...

RESPONSIBILITIES: Creditors • Verifying all creditors invoices against order schedule and supplier statements • Requesting statements and invoices from suppliers, as required • Reconciling, investigating and resolving all supplier queries timeously • Filing in authorization file, where applicable • Creating of Purchase Orders and matching invoices on the accounting system where...

Duties and Responsibilities: Oversee and manage core accounting functions, including invoicing, accounts receivable, accounts payable, general ledger, and financial reporting Prepare and present accurate and timely financial statements and reports to senior management Supplier procurement and creditor reconciliation authorizations Manage the vessel payments Manage the port disbursement...

Location: La Lucia Ridge, UmhlangaA well-established company based in La Lucia Ridge, Umhlanga is seeking an experienced Senior Accounts Controller to take full ownership of the accounts function. This is a hands-on role suited to a detail-oriented finance professional who is confident across debtors, creditors, cashbook, VAT, and general ledger.Key Responsibilities: - Manage the full accounts...

Our client, a leader in the automotive industry is seeking an experienced Financial Controller to join their team based in Durban. MINIMUM REQUIRREMENTS - Grade 12 - National Diploma or Bachelor of Commerce in Financial Accounting or related qualification - Bachelor of Commerce (Accounting), CA(SA) or CIMA advantage - Minimum 5 years’ experience in a similar role. MAIN JOB FUNCTIONS - Provide...

Overview: The role is within an established automotive manufacturer, based at one of their manufacturing plants. The focus of the role is to compile and provide accurate and timeous financial information to Plant Management in order to make informed business decisions. The position reports to the Plant Manager. Minimum requirements: - Grade 12 - National Diploma or Bachelor of Commerce in...

Job Description A freight company is looking for an experienced Credit Controller to join their team. Some responsibilities include: Creditors invoices, Generate import cargo dues, ensure creditors are captured correctly and more. Requirements: •Studying towards or completed a BCom Accounting qualification •Sea or air freight industry experience essential •Pastel Evolution...

Access World is a global commodity warehousing and logistics business. We specialize in handling, Storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. In addition, we are an approved warehouse keeper of the London Metal Exchange, and we provide LME warehousing and associated services to traders,...

Financial Controller (Plant) required for a reputable automotive manufacturing company based in Durban. Requirements : - National Diploma or Bachelor of Commerce in Financial Accounting or related qualification - Bachelor of Commerce (Accounting), CA(SA) or CIMA advantage - Minimum 5 years’ experience in a similar role. Duties : - Provide financial analysis and support to management and all...

RESPONSIBILITIES Transport Manage the transportation of goods and supplies for a medium-sized organization using existing procedures; review and recommend improvements to procedures to ensure on-time delivery of goods and supplies. Incoming Goods Manage a medium-size and medium-complexity warehouse and stores using existing procedures and develop new procedures when required to ensure...

A well-established manufacturing concern based in New Germany, Pinetown requires an Accounts Receivable (Debtors) clerk. Requirements: - Matric - BCom Degree/National Diploma in Accounting or Finance would be an advantage - At least 5 years’ experience in full debtors or in a credit management position - Sound accounting knowledge creditor - MS Excel (Formulas; tables, pivots, charts) - Syspro...

Requirements: Matric (grade 12) Completed Accounting Diploma or Degree, Min 3-5 years of industry experience Computer literate (Excel and MS Word), Knowledge of any accounting system is a requirement i.e., AccPac, Pastel, etc., Ability to interpret balance sheets, income statements and cash flows Sound knowledge of tax principles and regulations, Sound knowledge of the characteristics of...

Job Purpose: - To consolidate and report financial information. Reporting to: Financial Manager (Business Unit) Minimum requirements: - Matric / Grade 12 - National Diploma or Bachelor of Commerce in Financial Accounting or related qualification - 5+ years’ experience in a similar role - Bachelor of Commerce (Accounting), CA(SA) or CIMA - Highly advantageous Main responsibilities: Financial...

Minimum Job Requirements: - Diploma in Finance. - Min 2 years experience in an Automotive environment. The Job:Reporting to the Finance Controller: - Creditors: - Manage the the AP book. - Match invoices, PO's, delivery notes and GRVs accuately and on time. - Capture invoices in Syspro. - Review purchase accruals account frequently and all outstanding items investigated and cleared. -...