Creditors Controller

2 weeks ago

Durban, South Africa Talented Recruitment Full time

Duties and Responsibilities: Accounts Payable Management:Oversee the end-to-end Accounts Payable (Creditors) process to ensure accuracy, efficiency and compliance with company policiesProcessing of all invoices, credit notes and payment allocations for CMT factories as per CMT ReconsMaintain an up-to-date and accurate supplier database on ERP System, ensuring all records are complete and currentConduct due diligence on new suppliers, including but not limited to company verification checks, tax compliance validation, and confirmation of banking detailsSupervise and assist Creditor Clerk to ensure all invoices are processed accurately and timeously as per deadlines setPerform regular supplier statement reconciliations to ensure accuracy and completeness of accounts payable recordsInvestigate and resolve any discrepancies between supplier statements and internal records promptlyCheck daily all trims for all departments are entered and balanced / also check all outwork invoices and piping invoicesEnsure all outstanding invoices and credit notes are accurately recorded and resolved in a timely mannerCash Flow and Payment Planning:Coordinate with Management to plan payment runs in line with available cash resources.Schedule and prepare supplier payments in line with agreed terms and company requirementsStock Control:Do stock Adjustments in & out for trims under or overDo stock Adjustments for cartonsWork out value of all jobs trims and fabric in CMT's and in warehouse Email stock valuation and trims in CMT listJob Costings:Check all trims entered and pickedCheck all stock fabric and trims is marked unallocated / stockCheck stock trims get a stock sheet done and sent upstairs & copy filed downstairsAdjust Recons once trims inv to CMT's Adjust Recons once trims GRV'd back into stockOnce trims returned or invoice done to CMT amend recon GP etcChase Production team / make note on sync for outwork invoicesChase Creditors Clerk / make note on sync for Transport invoicesRequirements: B.Tech or B. Com Accounting degree/diploma or equivalent qualification advantageous3 - 5 Years experience end-to-end Creditors Control experience gained within a finance / accounting / related accounts payable environmentSolid understanding of bookkeeping and accounting principlesIntermediate to advanced level of MS Excel is essentialAccuracy and attention to detailCompetent to work on ERP system (exposure to iSync and Sage Evolution an advantage)Ability to work in a fast paced and high energy environmentExcellent communication and organisational skillsAbility to work independently and manage multiple tasksValid drivers licence and own vehicle is highly advantageous

  • Stock Controller/ Creditors Controller

    1 week ago

    Durban, South Africa Professional Resources Partners Pty Ltd Full time

    **Stock Controller/ Creditors Controller** Location: Durban **Salary**: R15 000 - R18 000 Provident fund and medical aid after 6 months of employment - Stock and Creditors Controller responsibilities include tracking and overseeing inventory and maintaining reports of purchases and pricing. - To be successful in this role, you should be familiar with...

  • Creditors Controller

    2 weeks ago

    Durban, South Africa ExecutivePlacements.com Full time

    Date posted: Wednesday, November 12, 2025 Recruiter: Sandi Crowther Recruitment Job Ref: DUR /JK Location: Durban, South Africa Salary: 17 000 Pinetown. An excellent opportunity exists for an experienced Creditors Controller to join a well-established business within the Clothing industry . This role is ideal for a detail-oriented individual with strong...

  • Creditors Controller

    4 days ago

    Durban, South Africa Executiveplacements.Com Full time

    Date posted : Wednesday, November 12, Recruiter : Sandi Crowther Recruitment Job Ref : DUR / JK Location : Durban, South Africa Salary : Pinetown. An excellent opportunity exists for an experienced Creditors Controller to join a well-established business within the Clothing industry . This role is ideal for a detail-oriented individual with strong accounting...

  • DEBTORS \ CREDITORS CLERK

    4 days ago

    Durban, South Africa Tower Group Full time

    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/or3-5 years’ experience in creditors administration, specifically with the below mentioned responsibilitiesGood Computer skills, especially with MS Office (Excel) and...

  • Creditors Clerk

    1 day ago

    Durban, South Africa S Hire Full time

    **Job Criteria** - At least 2 years’ experience in a creditor position in a computerized environment - Senior certificate / Grade 12 with Accounting - Bookkeeping diploma an advantage - Computer literacy which includes work experience in Microsoft Sharepoint, Word, Excel and Pastel - References from your previous employer. **- Fixed Term...

  • Creditors Controller | Senior AP Lead — Durban

    4 days ago

    Durban, South Africa Executiveplacements.Com Full time

    A well-established business in Durban is seeking an experienced Creditors Controller to manage the accounts payable process. The ideal candidate will have 3-5 years of relevant experience, strong accounting skills, and be detail-oriented. Proficiency in MS Excel and ERP systems like iSync and Sage Evolution is essential. This role is suited for someone who...

  • Creditors Administrator

    5 days ago

    Durban, South Africa Maxe Full time

    **Creditors**: Manage the Accounts Payable book ensuring: - Invoices, purchase orders, delivery notes and GRVs are matched accurately and on time. - Invoices are captured in Syspro in an accurate and timely manner. - The Purchase Accruals account is reviewed frequently and all outstanding items investigated and cleared. - Discrepancies between invoices and...

  • Triton Express

    3 weeks ago

    Durban, South Africa Plennegy (Pty) Ltd. Full time

    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...

  • Creditors Clerk

    6 days ago

    Durban, KwaZulu-Natal, South Africa Sandicrowther Full time R250 000 - R330 000 per year

    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...

  • Creditors Clerk

    1 week ago

    Durban, South Africa GANGA PLUMBERS Full time

    **Job description** **Job Title**: Creditors Clerk **Location**: 19 Chelsea Avenue **Department**: Finance / Accounting **Reports to**: General Manager / Director **Job Summary**: The Creditors Clerk is responsible for managing and processing all supplier invoices, reconciling statements, and ensuring that payments are made accurately and on time. This...