Creditors Controller

Take control over the full value of creditors listing; - Maintain creditors ageing days; - Provide support to the Creditors Clerks; - Checking daily recons of payment to suppliers; - Work closely with Logistics department and suppliers; - Provide auditors with information required for year-end audit. - Grade 12 or equivalent; - A Diploma/Certificate in...

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,...

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...

**Qualification** - Matric - Financial qualification advantageous **Requirements**: - Pastel knowledge - Minimum of 3 years' experience in a similar role - Must be available to start as soon as possible - MUST be able to work in a fast paced and stressful environment **Duties** - Purchase orders - Matching orders to supplier invoices - Processing all...

Duties:Ensure all tax invoices are correctly authorised with the required documents. Accurately and timeously processing valid tax invoices. Reconciling creditor accounts to supplier statements. Managing accruals of monthly/contracted expenses. Proactively following up on outstanding invoices and queries. Ensuring timely payments in line with credit terms....

Creditors Controller /Lenasia & BramleyFinance DepartmentEssential 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,...

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...

Location: Industria West Johannesburg Role Overview:The Creditors Clerk will be responsible for managing the full creditors function within a busy industrial manufacturing environment. The role focuses on processing supplier invoices, maintaining accurate financial records, and ensuring timely and correct payments to vendors. This position supports the...

**Motus Aftermarket Parts** is searching for a **Creditors Supervisor **to join the team in **Meadowview** head office. To provide and supervise effective sundry supplier management by implementing and ensuring accurate operating procedures and ensuring timeous sundry supplier payments to agreed effective dates. - ** QUALIFICATIONS AND EXPERIENCE** - Grade...

Job Title: Creditors Clerk Location: Bruma, Johannesburg Reports to: Finance Manager Job Summary: **Job Outputs**: - Invoice capturing, payment allocations, expense allocation to correct GL accounts. - Process incoming purchase order requests. - Print proof of payments and match open items in order system. - Dealing with supplier queries. -...