Senior Creditors Controller jobs in Randburg

Our Clientrequires the services of a Fixed Term Contract Credit Controller (12 Months) in the Finance Department at our Johannesburg Head Office. work under pressure. We require a diligent and hard-working individual, who can be a part of a highly motivated team. Key roles and responsibilities: - Managing own set of accounts - Compiling of detailed monthly reconciliation/s. - Query...

A leading recruitment firm in South Africa seeks an experienced finance professional with over 13 years in accounts receivable and debtors control. The ideal candidate should possess strong analytical skills, a relevant diploma, and proficiency in Microsoft Excel. Experience with ERP systems like Pastel or Sage is a plus. The role demands excellent communication and customer service skills. This...

Key Responsibilities - Evaluate new credit applications and perform client credit checks. - Manage and collect outstanding debts from company debtors. - Set up and monitor credit terms for new and existing clients. - Negotiate and manage payment plans effectively. - Process invoices, credit notes, and monthly statements. - Allocate and reconcile all payments received. - Conduct monthly...

Listing reference: track_ Listing status: Online Apply by: 4 February 2026 Position summary Industry: IT & Internet Job category: Sales and Purchasing Location: Randburg Contract: Permanent Remuneration: Market Related EE position: Yes Introduction Tracker requires the Services of a Senior Operator in the Volvo on Call (VOC)/Bureau/Susan monitoring Control Centre based within the MCC...

An established organization based in Randburg is seeking an experienced and driven Senior Credit Controller to join their finance team. The ideal candidate will have a strong background in retail or FMCG, excellent reconciliation skills, and the ability to manage high-volume debtor accounts efficiently and accurately. This role requires proven supervisory experience, including direct...

Listing reference: track_001567Listing status: OnlinePosition summary:Industry:IT & InternetJob category:Sales and PurchasingLocation:RandburgContract:PermanentRemuneration:Market RelatedEE position:YesIntroduction:Job description:Key roles and responsibilities:Control Centre Duties and Functions- Capacity to plan, organise and control own work environment to achieve all objectives, and daily...

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...

JOB TITLE: Creditors Clerk / Stock ControllerLOCATION: Johannesburg South, GautentCOMPANY: ELXVEMPLOYMENT TYPE: Full-time | On-site ABOUT THE COMPANY:At ELXV, we craft premium off-road caravans. We pride ourselves on quality, innovation, and unmatched craftsmanship. We're looking for a highly capable and detail-oriented individual to join our growing team as a Creditors Clerk / Stock Controller,...

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

A reputable recruitment agency is seeking a Senior Creditors Clerk to join a well-established organization in Johannesburg. The successful candidate will be responsible for processing creditor invoices, maintaining age analysis, and ensuring timely payments. With a requirement of over 10 years in Accounts Payable and experience with accounting software, this role offers a competitive salary of...

🔹 ROLE: SENIOR BOOKKEEPER We are looking for an experienced Senior Bookkeeper to take ownership of the full bookkeeping and accounting function, with strong exposure to imports, stock, contracts, and statutory compliance. This is a hands‑on role suited to someone who is organised, confident, and comfortable working across finance and operations. Candidate MUST be fluent in English and...

A logistics and transport business in Midrand, Gauteng, is seeking an experienced Creditors Clerk. The ideal candidate will have a minimum of 5 years' creditors experience and essential Sage Evolution skills. This role requires strong communication skills and the ability to perform under pressure, as you'll ensure accurate processing and timeous payments in a busy finance function. Join a stable...

A logistics and transport company based in Midrand Gauteng is seeking an experienced Creditors Clerk. In this role, you will manage the creditors function, ensuring accurate processing and timely payments while collaborating with operations and suppliers. Candidates should have a minimum of 5 years experience and expertise in Sage Evolution. This position offers a stable opportunity within a...

KEY RESPONSIBILITIES Accounting & Bookkeeping - - Full accounting function up to Trial Balance and Financial Statements - Data processing and analysis on Pastel, including BIC (Business Intelligence Reports) - Monthly management accounts, margin reports, and reconciliations - Debtors and creditors management - VAT reconciliations and submissions - Payroll and management accounts support -...

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 -...

About the job Accounts Payable / Creditors Clerk (Senior) Our client a well established organisation is seeking the services of a Senior Creditors Clerk-Fourways. The successful candidate MUST have at least 10 years of relevant Accounts Payable / Creditors Clerk experience. Salary: R30 000 - R35 000 Gross monthly Minimum Requirements: - Minimum of 10 years relevant Accounts Payable /...

Panel Shop Workshop Controller / Manager About the job Panel Shop Workshop Controller / Manager Our client is a Custom and Accident Repair body shops in the Johannesburg West area. The successfulcandidate must be a highly experienced Body Shop professional with more than 10 years experience as a Workshop Manager in a Panel shop or as a WorkshopController / Senior Foreman or as a Panel Shop...