Creditors Controller

BIOVAC is one of the leading sterile vaccine manufacturers rooted in Africa with our core purpose being to protect life. We are looking to hire a dynamic passionate confident proactive and meticulous Creditors Controller to join a goal-oriented team

QUALIFICATIONS NEEDED:

• Bookkeeping diploma or degree with accounting as subject
• Matric/Grade 12 equivalent

Experience needed to deliver the role seamlessly:

• At least 2 years experience in creditors function
• Computer literacy
• Strong reconciliation skills.
• Banking and accounts administration experience.

Preferred:

• SAP experience
• Working knowledge of SARS related legislation
• Experience in having faced successfully completed financial audits

KEY DUTIES & RESPONSIBILITIES OF THE ROLE:

Core Technical Delivery:

• Ensure that the required documentation has been received for processing purposes

• Verify prices and services to the purchase orders and ensure that all purchase orders are signed of as for approval

• Query variances with suppliers or company representor

• Ensure that documents are processed daily

• Contact suppliers for invoices not received

• Raise expense accruals for invoices not received to ensure no understatement of expenses

• Ensure that paperwork is approved in line with the delegation of authority before processing

• Prepare accurate individual creditors reconciliations from creditors statements

• Review creditors reconciliations against creditors Age Analysis and resolve all outstanding items on the age analysis

• Investigate and resolve all outstanding items on the creditors reconciliations on a monthly basis 30 days

• Prepare and submit documentation as follow: Creditors Reconciliations Creditors Statement Invoices to the Financial Controller for approval of payment

• Ensure that suppliers are paid on the last working day of month.

• Ensure that all foreign vendors are paid within SARB regulations

• Submit EOIs to Bank when documentation is available.

• Prepare and update a schedule of foreign payments.

• Filing of all documents on a monthly basis as per the agreed standard

• Assist the Finance Manager with ad-hoc tasks as per deadlines and work scope given.

• Ensure that bank account is processed daily by no later than 12:00

• Prepare bank reconciliation and submit for approval weekly

• Ensure that there are no outstanding or un-reconciling items on the bank reconciliation at month end

• All balance sheet GL accounts reconciled and verified - 100% accurate

• Accurate journals done on a monthly basis

• Reconcile travel accounts to AMEX card and Travel IT report and capture relevant transactions in SAP.

• Reconcile purchasing cards to the bank and capture relevant transactions in SAP.

Application Deadline: 23 January 2026

If you do not receive a response from us within three weeks after closing date please understand that your application was not successful.

Disclaimer:

Dear Applicant we appreciate your interest in joining our organization. It is imperative for us that you understand how we handle your information. We are committed to ensuring the security and confidentiality of the information you provide. Your personal details will be collected for the sole purpose of the application process and will be used strictly for that purpose. By applying you acknowledge and consent to the collection use and protection of your personal information in accordance with our privacy policy. If you have any inquiries or concerns our Human Capital department is available to provide clarification. We look forward to reviewing your application.

For detailed information on data handling please review our privacy notice: