Group Creditors Controller

The Creditors Controller will oversee the endâ??toâ??end processing of operating expenses, including invoice capturing, reconciliations, payment preparation and maintaining accurate supplier records. Responsibilities include matching invoices to supporting documents, resolving account discrepancies, monitoring payment terms and ensuring all processing follows internal controls. The role also involves preparing weekly and monthly payment runs, managing credit card reconciliations, supporting monthâ??end reporting and assisting with audit requirements. The candidate will serve as the primary point of contact for supplierâ??related queries and contribute to improving efficiency within the accounts payable process.

Skills & Experience:
Strong attention to detail and accuracy
Ability to work under pressure and meet strict deadlines
Good communication and interpersonal skills
Strong Excel skills and experience using accounting software
Ability to resolve queries and discrepancies efficiently
Understanding of VAT, reconciliations and financial controls
Strong organisational and problemâ??solving abilities
Minimum 35 years experience in a creditors or accounts payable position

Qualification:
Matric plus an accounting or bookkeeping qualification


Ref: CTF022749.

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