Senior Creditors Controller jobs in Germiston

Overview Supply Chain Control Manufacturing Analyst role in PepsiCo SSA is to provide support to the SC function through: - Partnering with key stakeholders to provide insights into business operations - Providing visibility on spend - Ensuring accurate reporting - Identifying areas of waste - Effectively safeguard company resources ResponsibilitiesGeneral- Accountable for financial...

An exciting career awaits you At MPC, we’re committed to being a great place to work – one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. Position Summary The Refining Control Technology Senior Product Owner partners with Operational Technology (OT) engineers, architects, product managers, cybersecurity experts,...

Purpose of the job:To capture orders, invoices along with the compilation of the creditors reconciliation for payment by the central payment department. Responsibilities: - To capture orders accurately and timeously. - To process invoices in the correct financial period. - Reconcile to supplier’s statement and pay to agreed terms. - Processing of monthly Accruals. - Resolving queries through...

Accounts Payable / Creditors Clerk (Contract) – FMCG Location: Elandsfontein, Germiston Contract Type: Month-to-Month Contract Industry: FMCG We are sourcing on behalf of a well-established FMCG client based in Elandsfontein, Germiston. We are seeking an experienced Creditors / Accounts Payable Clerk who is immediately available and has strong SAP experience. Key Responsibilities (including...

Senior Project Cost Controller Our client is seeking an experienced and detail-oriented Senior Project Cost Controller to join their project team. The successful candidate will be responsible for overseeing and controlling project expenditure, ensuring financial accuracy, compliance with governance standards, and effective cost management across multidiscipline projects. This role plays a key...

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 -...

Purpose of the Job OK Franchise is growing rapidly and this has created an opportunity for a Creditors Clerk in our Boksburg offices. A Creditors Clerk at OK Franchise is responsible for accurate capture, reconciliation and preparation of accounts for payment of goods and services delivered according to Supplier Agreements. The role participates in various aspects of the end-to-end supplier...

- 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

Overview Hire Resolve is thrilled to announce an exciting opportunity for a Sales Admin Controller to join our esteemed client, a renowned leader in the food and beverage sector. This role offers a unique chance to be part of a dynamic team, driving sales processes and ensuring seamless operations within a thriving market. Responsibilities: Engage with the Commercial Team and cross-functional...

As a key member of the Debtors Department, the Credit Controller will play a pivotal role in safeguarding the company’s financial health by ensuring the timely collection of outstanding debts, maintaining accurate customer accounts, and upholding credit policies. This role demands a proactive, detail-oriented individual who can balance assertive credit control with professional customer...

Are you the guardian of order in a warehouse world that never sleeps?If spreadsheets make your heart sing and you’ve got a radar for stock that’s out of place, we want you on our team! We’re searching for an Inventory Controller to be the backbone of smooth operations at our Germiston warehouse.This role is for someone who thrives on structure, thinks three steps ahead, and can sniff out a stock...

Minimum Requirements: - Matric - At least 3 years creditors experience - At least 4 years in a supervisory role - Must be familiar and have experience in FMCG rebate and deal claims (tallies) - Understands administrative procedures in own department - Must have read and have an understanding of the Standard Operating Procedures pertaining to the Creditors department - Knowledge of how to...

Qualification - Matric - Financial Diploma will be an added advantage Requirements - Minimum 3 - 5 years experience in an accounting role ensuring accurate financial reporting, statutory compliance, strong financial controls, and time management information to support strategic decision-making. - Experience with computer systems such as Pastel, Sage, Xero, online banking platforms, SARS...

Senior BookkeeperAn electrical wholesaler is looking for a senor bookkeeper to perform the following functions:- Full creditors recons/payments- Statutory returns (PAYE/VAT/WC, etc)- Processing credit card statements- Posting and reconciling cash books- Journal posting- Foreign exchange payments- General office administration- Monthly Management accounts- HR administration- Min 5 years full...

Key Duties and Responsibilities Capture accounting transactions accurately into the accounting system Capture and process creditors invoices Prepare and maintain reconciliations of accounts in the general ledger Reconcile purchase orders, goods received, and supplier invoices Verify the validity of tax invoices and credit notes and ensure proper approval Assign budgetary expenditure to correct GL...

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 -...