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Creditors Controller
Reason for Reporting
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 queries and resolve any payment-related issues
Prepare payment schedules and submit for approval
Monitor and manage outstanding invoices and ageing reports
Ensure compliance with company policies and financial controls
Assist with audits by providing required documentation and reports
Support the finance team with ad hoc duties as required
Requirements:
Education:
Matric (Grade 12)
Diploma or Degree in Finance, Accounting, or related field (advantageous)
Experience:
Minimum 3–5 years’ experience in a creditors/accounts payable role
Experience with accounting systems (e.g., Pastel, SAP, or similar)
- https://www.executiveplacements.com/Jobs/C/Creditors-Controller-1273456-Job-Search-03-19-2026-07-00-15-AM.asp?sid=gumtree
