Creditors Controller
Chainlink Recruitment
CREDITORS CONTROLLER
Location: Midrand (New Road)
Employment Type: Permanent
Urgency: Immediate
Salary: R25,000 R30,000 (based on experience)
Introduction
Our client in Midrand (New Road) is seeking an experienced and detaildriven Creditors Controller to join their finance team. The successful candidate will be responsible for full creditors function, supplier reconciliations, invoice processing, payment preparation, and ensuring financial accuracy within a fastpaced environment.
This role requires someone organised, reliable, analytical, and able to work independently while maintaining strong professional relationships with suppliers and internal stakeholders.
Key Responsibilities
Invoice Processing Capture, verify and process supplier invoices
Supplier Reconciliations Perform accurate monthly supplier account reconciliations
Payment Preparation Prepare payment batches and ensure correct supporting documentation
Query Resolution Resolve supplier queries timeously and professionally
Statement Matching Match supplier statements to invoices and GRNs
Creditors Reporting Assist with monthend reporting and creditors age analysis
Compliance & Accuracy Ensure all creditors transactions comply with company policies
Internal Liaison Work closely with procurement, finance and operations teams
Record Management Maintain accurate and organised financial records
Minimum Requirements
Minimum 35 years experience as a Creditors Controller
Strong reconciliation ability
Experience with highvolume invoice processing
Strong numerical and analytical skills
Excellent communication skills
Ability to work under pressure and meet deadlines
High attention to detail and accuracy
Computer literate MS Excel , accounting systems
Stable employment history
Available immediately
- ...leading organisation is looking for an experienced Financial Controller to take ownership of the full financial function and provide strategic... ...integrity of financial records, including inventory, debtors, creditors, cashbook, revenue and costs. Prepare and review monthly,...
- ...to the required standards, to achieve the company's financial and business objectives, to accurately and efficiently manage local creditors and to ensure proper service levels. Main Objectives Cash Flow Management Ensure the proper management of cash flow in terms...
- New job opportunity available for a skilled Financial Controller with at least 5 years’ experience with strong leadership and team-development skills leading teams and financial operations. This role offers the exposure to strategic business involvement, leadership...
- A well-established technology-driven business operating within the energy sector is looking for a commercially astute Financial Controller to take ownership of the financial function and play a key role in supporting business performance. This is not a role for someone...
- ...About the role The Fleet Control Administrator plays a key role in supporting the efficiency and compliance of fleet operations within a heavy-duty logistics environment. This position is responsible for maintaining accurate records, coordinating vehicle and driver...
- ...Minimum Education Level Higher Certificate Summary An opportunity has arisen for a high calibre Fleet Controller to handle administrative tasks, supervising and controlling driver activities. Please refer to the minimum requirements, duties and responsibilities below...
- The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and...
- We are looking for someone experienced in 3PL / logistics operations who can take ownership of: - Local outbound deliveries - LSP / transport provider management - Delivery delays & failed collections - Shortages, damages & discrepancies - Returns & reverse logistics...
- ...Dis-Chem Pharmacies’ in Midrand has an opportunity available for a DC Dispatch Controller (Night Shift) to join the team. The main purpose of this role will be to assist Clinic Nurse Practitioner with daily operations of the Primary Health Care Clinic that is situated...
- ...This is a current vacancy. Role: Inventory Controller. Location: Midrand, Gauteng. The team is hiring and seeks a candidate who can step in and deliver from week one. About the Opportunity An experienced Inventory Controller is needed to support operations in Midrand...
- ...Step into a Access Control Officer role in Midrand and make your mark across Gauteng. The team is hiring now and wants to hear from sharp, committed candidates. What This Role Involves This Access Control Officer role sits within the legal and security jobs function...
- ...To provide proactive planning, resource management, productivity monitoring, and operational support across IC&A more focused on Controls Assurance (CA), ATBD, and associated Africa business units. The role is responsible for ensuring accurate resource planning within...
- ...and payments Manage supplier accounts, reconciliations and creditor ageing Process foreign currency transactions Prepare payment... ..., reporting and financial schedules Ensure financial controls and approval processes are followed Qualifications & Skills:...
- ...Coordinate and manage external audits Oversee the debtors and creditors functions Prepare monthly management accounts Ensure... ...financial reporting and reconciliations Maintain strong financial controls and compliance across the business Support continuous...
- ...literate: reads P&L and cash flow, understands VAT, debtors / creditors ~ Hands-on owner of booking / POS / CRM systems (selection or... ...though it were their own business while maintaining disciplined control over financial performance, operational standards and team productivity...
- ...s policies and procedures, with no material audit findings and control deficiencies are timeously remedied. Maintain a repository of... ...voluntary arrangement through leading-edge methods enable creditors to maximise recoveries while helping businesses and institutions...
- ...A well-established organisation within the logistics and supply chain sector is seeking an experienced Creditors Controller to join its finance team. This role is ideal for a detail-oriented professional with strong creditors management experience and the ability to...
- ...Responsibilities: Process local and international supplier invoices and payments Manage supplier accounts, reconciliations and creditor ageing Process foreign currency transactions Prepare payment schedules and investigate discrepancies Perform bank,...
- ...within the accounting system. Accounts Payable & Receivable Monitor and manage accounts payable and receivable. Perform creditors and debtors reconciliations. Prepare supplier payments and follow up on outstanding items. Issue client invoices (recurring...
- ...Assist with monthly accounts and financial reports. Process journals and perform account reconciliations. Maintain debtor and creditor accounts. Assist with VAT, tax and statutory submissions. Prepare audit files, working papers and supporting documentation....
- ...the accuracy of the information on supplier invoices ~ Assisting with implementation, maintenance and improvement of financial controls, policies and procedures and systems where necessary ~ Responsible for company secretarial work across various group companies...
- ...Support the collection of overdue accounts and general credit control activities. Handle customer account queries and resolve discrepancies... ...be an advantage. ~1–3 years' experience in both Debtors and Creditors. ~ Basic understanding of accounting principles. ~...
- ...Minimum applicable experience (years): ~2 5 years experience as a Creditors Clerk within an FMCG environment Required nature of... ...Evolution or similar ERP/accounting systems Exposure to stock control and inventory processes Basic accounting and VAT knowledge (...
- ...correctly coded, authorised & processed Skills & Requirements: ~ Accounting Qualification ~ Previous Accounts Payable / Creditors experience ~2+ years experience in a finance environment ~ Property industry experience advantageous ~ Excellent attention...
- ...Minimum requirements: ~ Matric / Grade 12 ~1–2 years’ creditors experience ~ MDA Property Management experience – essential ~ Property industry experience – essential ~ Good working knowledge of MS Excel ~ Strong attention to detail and accuracy ~ Available...
- ...We are seeking an experienced and tech-savvy Creditors Supervisor to oversee creditors functions within a highly automated environment. The ideal candidate will have strong creditors experience, excellent problem-solving abilities and the confidence to work with technology...
- ...& Responsibilities Key Responsibilities: Daily Reconcile Service Provider Statements received as per targets set by the Creditors Team Leader monthly Receive Statement from Service Provider and upload them onto CCA under the correct SP profile Use Recon...
- 3-5 years bookkeeping, creditors and cashbook experience Oracle essential Sound knowledge of MS Office Process supplier invoices Manage creditors and cashbook payments and allocations Recover company expenditures Oversee the finance governance for the...
- A well-established organisation based in North Riding, Johannesburg is seeking a Creditors Clerk Assistant to join its General & Finance team. The successful candidate will provide administrative and creditors support while assisting with purchasing, supplier administration...
- Are you a detail-oriented finance professional with strong experience in debtors and creditors administration? Our client is looking for a reliable and organised Debtors and Creditors Administrator to join their finance team. ????????????: Grade 12 / Matric. Relevant...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Creditors Controller. Be the first to apply!

