controller accounts payable jobs in Westville

A leading South African clothing supplier is seeking a Creditors Controller to manage accounts payable. Key responsibilities include overseeing invoice processing, maintaining the supplier database in the ERP system, and conducting due diligence on new suppliers. The ideal candidate should have a B. Com. degree, 3–5 years of relevant experience, and strong Excel skills. This full-time role offers...

Minimum requirements: - Qualified CA(SA) with at least 2 years experience Knowledge: - Project scheduling and control tools - MS Projects - Department system and processes - SAP - Power BI Responsibilities: - To manage the PSD trade creditors teams by ensuring all reconciliations are completed, reviewed and authorized before payment is made. - To manage the Principal reporting requirements...

A well-established business in the Clothing industry in Durban is looking for an experienced Creditors Clerk / Accounts Payable Clerk. This role requires a detail-oriented individual with strong accounting acumen and the ability to thrive in a fast-paced environment. Candidates should have a minimum of 5 years' experience in end-to-end Creditors Control and relevant accounting qualifications. The...

A leading financial services company in Durban is seeking an Accounts Payable Specialist to manage the integrity of the accounts payable module in SAP. The role involves ensuring accurate recording of invoices, managing supplier queries, and performing reconciliations. The ideal candidate will have experience in accounts payable and financial controls, complemented by SAP proficiency. Competitive...

A leading recruitment agency is seeking a finance professional in Durban to manage accounts payable tasks, including processing invoices and supplier payments. The ideal candidate will have a Matric with Pure Mathematics and be pursuing or completed a finance-related degree. Successful applicants will demonstrate strong organisational and analytical skills, alongside proficiency in Syspro and MS...

A leading consulting firm in KwaZulu-Natal is seeking a Creditors Clerk responsible for the accurate processing and reconciliation of supplier accounts. This role involves managing invoices, ensuring compliance with company policies, and resolving discrepancies in a fast-paced FMCG retail environment. The ideal candidate will have at least 2 years of experience in accounts payable and strong...

A local business in Durban is seeking a skilled creditors clerk to manage supplier accounts and ensure accurate financial transactions. The ideal candidate must have a minimum of 3 years of experience in a similar role and be proficient in MS Office. Familiarity with Sage 200 Evolution and other accounting packages is essential. This position involves verifying supplier documents, preparing...

About the job Accounts Payable Clerk - Creditors Job purpose The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, that vendors and suppliers are paid within...

REFERENCE NUMBER: ICEBO/FAPC25 INTRODUCTION Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor is South Africa's second largest Funeral Assurance Group. Winner of the Standard Bank KZN - Top Brand award for 2022 provides a centre of excellence and a leading provider of dignified burial solutions. Icebolethu Group is currently in search of a...

A position has become available for an Accounts Payable Clerk to join our dynamic team. To manage vendor accounts, with emphasis on reconciliations, payments, and queries. KEY PERFORMANCE AREAS - Preparing documents for data capture. - Allocating expenses to general ledger/cost centre codes to ensure accurate financial reporting. - Reconciling accounts payable. - Submitting Supplier payments...

Job Description The company employs over 100 staff and is a medium sized fast growing company. The position is office based in Hillcrest (Durban area) Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads when...

Enter and upload invoices into the system.- Prepare electronic transfers and payments.- Prepare and perform check runs.- Post transactions to journals, ledgers and other records.- Reconcile accounts payable transactions.- Prepare analysis of accounts/ accounts payable age analysis.- Monitor accounts to ensure payments are up to date.- Investigate and resolve invoice discrepancies and issues.-...

A reputable firm in Durban seeks a Creditors Clerk to manage and reconcile creditors' accounts, communicate with suppliers, and provide administrative support. The ideal candidate should have a Matric qualification and 1-2 years of related experience. Proficiency in Microsoft Office is essential, along with excellent communication skills and attention to detail. This is a great opportunity for...

The Accounting Administrator Accounts Receivable will be responsible for regular communication and interaction with a variety of customers to ensure timeous collections, manage and sustain the business cashflow. This role will report directly to the Accounting Team Leader Accounts Receivable. We’re looking for people who embody our values, who are not afraid to challenge, innovate and move at a...

Minimum Requirements : Must have a minimum of 5 years experience as a Accounts Controller in the Shipping IndustryGrade 12 | Relevant Accounting Tertiary Education EssentialAdvanced Proficiency in MS Office Essential Strong knowledge of Statutory | Legal Practices & Accounting Priniciples EssentialValid Driver's License and own Transport requiredContactable references and payslips requiredSalary...

An established industry player is seeking a dedicated Accounts Payable Clerk to join their Group Finance Department. In this role, you will be responsible for the day-to-day processing of accounts payable transactions, ensuring timely payments and maintaining accurate records. Your expertise in bookkeeping and financial management will be key as you handle invoice verification, payment requests,...

Pinetown. An excellent opportunity exists for an experienced Creditors Clerk / Accounts Payable Clerk to join a well-established business within the Clothing industry . This role is ideal for a detail-oriented individual with strong accounting acumen and the ability to thrive in a fast-paced high-energy environment. Relevant Accounting / Finance qualification is preferred . Requirements : -...

To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into processes...

Job purpose The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, that vendors and suppliers are paid within established time limits Duties and...

A financial services provider is seeking an Accounts Payable Clerk in Durban to manage supplier invoices, ensure compliance with VAT regulations, and assist with internal audits. Ideal candidates will have a Matric certificate, ongoing finance studies, and at least one year of relevant experience, preferably in an FMCG environment. Strong proficiency in MS Office and communication skills are...