Creditors Controller

**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...

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...

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,...

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...

**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...

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**: 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...

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...

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...

**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...