Creditors Controller

Key Performance Areas:
The successful candidate will report to the Creditors Administrator, with responsibilities including:

• Maintenance and administration of financial systems and procedures
• Accurate and timely verification and processing of supplier invoices
• Resolving discrepancies with suppliers and internal departments
• Ensuring payments comply with organisational policies, SARS requirements, and established workflows
• Processing and maintaining the vendor database
• Generating monthly creditors reports (e.g., ageing analysis, cash flow)
• Reconciling control accounts
• Assisting with month-end and year-end closing processes
• General bookkeeping tasks
• Processing within the accounts receivable system, including invoicing and related activities

Qualifications & Skills Required:

Education:

• Diploma/Degree in Accounting, Finance, or a related field, or currently studying toward a relevant qualification

Experience:

• 2 to 3 years’ experience in accounts payable or bookkeeping
• Proficiency in accounting software (e.g., SAGE 300)
• Advanced Excel skills

Skills:

• Strong computer literacy
• Good organisational abilities
• Excellent analytical and reconciliation skills
• High attention to detail and accuracy
• Strong communication and problem-solving skills
• Ability to work under pressure and meet deadlines in a fast-paced environment
• Ability to adapt to changing priorities
• Must have own transport