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Creditors Controller
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6 months ago447 views
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General Details
Location:
Advertised By:Agency
Company Name:Executive Placements
Job Type:Full-Time
Description
Location: Bryanston , On-site
Job Type: Permanent
Salary: R15,000.00
Industry: Freight Forwarding
Reporting to: Financial Manager
Essential criteria for consideration:
- Min Matric (Grade 12) with Accounting or Mathematics
- Degree or diploma in finance is advantageous
- Min 2-3 years of experience in similar role
- Experience in the freight forwarding industry is advantageous
- Must live within close proximity to Bryanston (MAX 25km)
Key Responsibilities:
- Receive, verify, and process supplier invoices and credit notes.
- Ensure recovery of costs done on job cards
- Liaise with operations for over and under accruals of costs
- Maintain accurate and up-to-date creditor records.
- Resolve supplier queries and discrepancies in a timely manner.
- Assist with month-end closing and reporting.
- Ensure compliance with internal controls and financial policies.
- Liaise with internal departments to resolve invoice-related issues.
If you have not received any feedback from us within 5 working days please consider your application unsuccessful.
**By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities**
https://www.executiveplacements.com/Jobs/A/Accounts-Payable-Clerk-MUST-BE-AVAILABLE-IMMEDIATE-1198057-Job-Search-06-27-2025-02-00-16-AM.asp?sid=gumtree
Id Subtitle 1329365901
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Executive Placements
Selling for 1 year
Total Ads4.82K
Active Ads4.82K
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11.51MTotal Views
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A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks.Key Responsibilities:Generate and process customer invoices accurately and on timeVerify delivery notes, job cards, and purchase orders for billing accuracyCapture invoice data on accounting systems (SAGE, Pastel, SAP, or similar)Handle and resolve customer billing or payment queriesReconcile invoices, credits, and account adjustmentsAssist with month-end closing processes and reportsFollow up on outstanding debtors and maintain accurate recordsRequirements:Matric / Grade 12 (essential)Certificate or Diploma in Accounting, Bookkeeping, or Office Administration (advantageous)2–4 years’ experience in invoicing, billing, or finance administrationExperience with SAGE, Pastel, SAP, or similar systemsStrong computer literacy (Excel, Word, Outlook)Attention to detail, organizational skills, and ability to work independentlyOwn transport; non-smokerDental industry experience is an advantageRemuneration: R15 000 – R20 830, depending on qualifications and experienceHow to Apply: Interested and suitably qualified candidates are invited to apply online with their updated CV. Should you experience any difficulties with the online application, please contact MedE Recruit directly.
https://www.jobplacements.com/Jobs/I/INVOICING--DEBTORS-CLERK-AT-A-DENTAL-SUPPLY-COMPA-1251265-Job-Search-01-14-2026-02-00-48-AM.asp?sid=gumtree
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