Creditors Controller

Recruiter:

Cre8work

Job Ref:

2236572837

Date posted:

Thursday, March 19, 2026

Location:

Germiston, South Africa

SUMMARY:
-

POSITION INFO:

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)
Skills and Competencies:
- Strong attention to detail and accuracy
- Good numerical and reconciliation skills
- Excellent communication and interpersonal skills
- Ability to work under pressure and meet deadlines
- Strong organisational and time management skills
- Proficient in Microsoft Excel

Key Attributes:

High level of integrity and professionalism
Ability to work independently and within a team
Problem-solving mindset
Strong administrative skills

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