Job Summary
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
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