23 creditors controller opportunities in Germiston updated today
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· Page 1 / 2Recruiter: Jobs 4 All Job Ref: JHB000262/AM Date posted: Wednesday, April 15, 2026 Location: Isando, South Africa SUMMARY: Commercial Creditors Controller Isando Job Purpose To manage and control all creditor-related functions, ensuring accurate processing of supplier invoices, timely payments, and
Recruiter: Cre8work Job Ref: Date posted: Thursday, March 19, 2026 Location: Germiston, South Africa Summary POSITION INFO: Key Responsibilities Process and capture supplier invoices accurately and within deadlines Perform monthly creditor reconciliations and resolve discrepancies Ensure timely paym
A recruitment agency is seeking an experienced candidate to handle creditors/accounts payable tasks in Germiston, South Africa. The role involves processing supplier invoices, conducting reconciliations, and ensuring compliance with financial controls. Ideal applicants will have 3–5 years of relevan
Key Responsibilities: Process and capture supplier invoices accurately and within deadlines Perform monthly creditor reconciliations and resolve discrepancies Ensure timely payments to suppliers in line with agreed payment terms Maintain and update supplier records and documentation Handle supplier
Recruiter: Cre8work Job Ref: Date posted: Thursday, March 19, 2026 Location: Germiston, South Africa Summary POSITION INFO: Key Responsibilities Process and capture supplier invoices accurately and within deadlines Perform monthly creditor reconciliations and resolve discrepancies Ensure timely paym
A recruitment agency is seeking an experienced candidate to handle creditors/accounts payable tasks in Germiston, South Africa. The role involves processing supplier invoices, conducting reconciliations, and ensuring compliance with financial controls. Ideal applicants will have 3–5 years of relevan
Interdot SolutionsOur Clientrequires the services of a Fixed Term Contract Credit Controller (12 Months) in the Finance Department at our Johannesburg Head Office. work under pressure. We require a diligent and hard-working individual, who can be a part of a highly motivated team. Key roles and responsibilities: Mana
ExecutivePlacements.comRecruiter: Cre8work Job Ref: 2236572837 Date posted: Thursday, March 19, 2026 Location: Germiston, South Africa Summary POSITION INFO: Key Responsibilities Process and capture supplier invoices accurately and within deadlines Perform monthly creditor reconciliations and resolve discrepancies Ensure
ExecutivePlacements.comA recruitment agency is seeking an experienced candidate to handle creditors/accounts payable tasks in Germiston, South Africa. The role involves processing supplier invoices, conducting reconciliations, and ensuring compliance with financial controls. Ideal applicants will have 3–5 years of relevan
Worldwide Staffing (Pty) LtdJob Title: Creditors Controller Our client in the construction sector is looking for a creditors controller. Duties & Responsibilities: Process and manage transactions. Process and manage invoices, payments, and currency conversions. Ensure accuracy and compliance with relevant regulations and compa
ExecutivePlacements.comRecruiter: Cre8work Job Ref: Date posted: Thursday, March 19, 2026 Location: Germiston, South Africa Summary POSITION INFO: Key Responsibilities Process and capture supplier invoices accurately and within deadlines Perform monthly creditor reconciliations and resolve discrepancies Ensure timely paym
Cre8workKey Responsibilities: Process and capture supplier invoices accurately and within deadlines Perform monthly creditor reconciliations and resolve discrepancies Ensure timely payments to suppliers in line with agreed payment terms Maintain and update supplier records and documentation Handle supplier
ExecutivePlacements.comA recruitment agency is seeking an experienced candidate to handle creditors/accounts payable tasks in Germiston, South Africa. The role involves processing supplier invoices, conducting reconciliations, and ensuring compliance with financial controls. Ideal applicants will have 3–5 years of relevan
Key Responsibilities: Process and capture supplier invoices accurately and within deadlines Perform monthly creditor reconciliations and resolve discrepancies Ensure timely payments to suppliers in line with agreed payment terms Maintain and update supplier records and documentation Handle supplier
OttoBauthenticWe 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 p
Key Responsibilities: Process and capture supplier invoices accurately and within deadlines Perform monthly creditor reconciliations and resolve discrepancies Ensure timely payments to suppliers in line with agreed payment terms Maintain and update supplier records and documentation Handle supplier
Key Responsibilities: Process and capture supplier invoices accurately and within deadlines Perform monthly creditor reconciliations and resolve discrepancies Ensure timely payments to suppliers in line with agreed payment terms Maintain and update supplier records and documentation Handle supplier
Fastener company in Roodepoort, Gauteng requires a vibrant Credit Controller to look after a large portfolio of Debtors. Experience in Credit Control/ Bookkeeping, Microsoft Office and good numeric skills an advantage.
ExecutivePlacements.comA recruitment agency is seeking an experienced candidate to handle creditors/accounts payable tasks in Germiston, South Africa. The role involves processing supplier invoices, conducting reconciliations, and ensuring compliance with financial controls. Ideal applicants will have 3–5 years of relevan
*Recruiter:** Cre8work *Job Ref:** 2236572837 *Date posted:** Thursday, March 19, 2026 *Location:** Germiston, South Africa *SUMMARY:** *POSITION INFO:** *Key Responsibilities:** Process and capture supplier invoices accurately and within deadlines Perform monthly creditor reconciliations and resolv
A vacancy exists for a Creditors Clerk stationed at our Robertville office. The candidate will report to the Finance Manager The main purpose of this position is to perform a full Creditors’ function. Key Performance Areas: · Receiving of invoices and ensuring that the necessary authorization is obt
ExecutivePlacements.comOverview A Leading Hospitality & Travel Company is looking for a CREDITORS ADMINISTRATOR. Position Info Recruiter: Wild Dreams Hospitality Job Ref: WDH002155/Suv Date posted: Thursday, March 26, 2026 Location: Johannesburg, South Africa Role Summary This finance-focused position is responsible for m
Curro is an independent schooling provider that offers quality education from the early childhood development phase to Grade 12. Curro prides itself on providing an ethical, values-based environment and offers learner-centric, balanced, innovative and relevant curricula across schools. *Curro seeks
NetsuritAbout the Job Creditors Clerk Kickstart Your Finance Career with Netsurit! If you're studying (or just finished) your accounting qualification and want real‑world experience, not just theory — this is your moment. At Netsurit, you won't just capture numbers. You'll be part of a fast‑growing, AI‑driv
Clicks Group LimitedOverview We are looking to recruit a fixed term contract Creditors Clerk to work within the Retail Finance department. The role will be based at Sorbet Head Office in Woodmead, Johannesburg and will report to the Sorbet Finance Executive. Responsibilities To reconcile accounts on a monthly basis usi
SPEC-AfricaDescription Process accounts and outgoing payments in compliance with financial policies and procedures. Perform daily financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data. Match invoices against requisitions, purchase orders, and goods re
The supervisor will effectively manage the team and all processes linked to effecting payments to international suppliers. The employee will maintain Age Analysis Reports as well exports of invoicing data daily to ensure Creditors in General Ledger accounts are accurate. Monitor and maintain Aged An
NetsuritKickstart Your Finance Career with Netsurit! Role: Creditors Clerk Location: Woodmead, Johannesburg (Hybrid – office + flexibility) Being in the fast‑growing, AI‑driven business at Netsurit means you’ll experience real world finance work, not just theory. What you'll be doing Maintain and update sup
Ergasia PlacementsAre you a detail-oriented finance professional with a strong track record in debtors management? A well-established company is seeking a skilled Senior Debtors Clerk to join their team. This role offers the opportunity to work in a fast-paced environment where accuracy, accountability, and strong cl
R 160 000 – R 255 000/year
Estimation confidence: Low
Estimate based on market data for Germiston. Actual salaries may vary depending on experience, company, and area.
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