Creditors Controller

SUMMARY:
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POSITION INFO:
CREDITORS CONTROLLER Location: Midrand (New Road) Employment Type: Permanent Urgency: Immediate Salary: R25,000 – R30,000 (based on experience) Introduction Our client in Midrand (New Road) is seeking an experienced and detail‑driven Creditors Controller to join their finance team. The successful candidate will be responsible for full creditors function, supplier reconciliations, invoice processing, payment preparation, and ensuring financial accuracy within a fast‑paced environment. This role requires someone organised, reliable, analytical, and able to work independently while maintaining strong professional relationships with suppliers and internal stakeholders. Key Responsibilities Invoice Processing — Capture, verify and process supplier invoices Supplier Reconciliations — Perform accurate monthly supplier account reconciliations Payment Preparation — Prepare payment batches and ensure correct supporting documentation Query Resolution — Resolve supplier queries timeously and professionally Statement Matching — Match supplier statements to invoices and GRNs Creditors Reporting — Assist with month‑end reporting and creditors age analysis Compliance & Accuracy — Ensure all creditors transactions comply with company policies Internal Liaison — Work closely with procurement, finance and operations teams Record Management — Maintain accurate and organised financial records Minimum Requirements Minimum 3–5 years’ experience as a Creditors Controller Strong reconciliation ability Experience with high‑volume invoice processing Strong numerical and analytical skills Excellent communication skills Ability to work under pressure and meet deadlines High attention to detail and accuracy Computer literate — MS Excel , accounting systems Stable employment history Available immediately