Creditors Controller
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Job Location:
Johannesburg - South Africa
Monthly Salary:
Not Disclosed
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
Reference: NFC024350-Char-1
Creditors Controller position available in Sandton to start immediately!!
Are you a detail-driven Creditors Controller who thrives in fast-paced finance environments An exciting opportunity has arisen for an immediately available professional to join a reputable well-established business based in Sandton.
Creditors Controller position available in Sandton to start immediately!!
Are you a detail-driven Creditors Controller who thrives in fast-paced finance environments An exciting opportunity has arisen for an immediately available professional to join a reputable well-established business based in Sandton.
Duties & Responsibilities
Our trusted client is looking for a skilled Creditors Controller to take full ownership of the accounts payable function. This role offers exposure to a high-volume structured finance environment where accuracy deadlines and strong supplier relationships are key.
This opportunity is ideal for someone who enjoys end-to-end creditors control working closely with internal departments and suppliers and contributing to smooth and compliant financial operations.
Why you should consider this opportunity:
Join a stable and reputable organisation
Work in a professional finance team with clear processes
Gain valuable experience in a deadline-driven environment
Immediate start available for the right candidate
Whats in it for you
A chance to make an immediate impact in a key finance function while further strengthening your creditors and reconciliation expertise.
Key Responsibilities
Prepare and issue Purchase Orders to suppliers
Process verify and match supplier invoices to POs and delivery notes
Perform supplier reconciliations and resolve invoice discrepancies
Ensure timely payment of creditors in accordance with agreed terms
Maintain accurate and up-to-date creditor records
Prepare weekly and monthly payment runs
Assist with month-end processes including accruals and reporting
Ensure compliance with internal financial policies and procedures
Support audits by providing relevant documentation
Job Experience and Skills Required
Education:
Diploma or Degree in Accounting Finance or a related field
Experience:
Proven experience in Creditors Control or Accounts Payable
Strong understanding of accounting principles
Experience managing supplier accounts and reconciliations
Skills:
Proficiency in accounting systems (e.g. Paste)
Advanced Excel skills
Strong attention to detail and high level of accuracy
Non-negotiables:
Ability to work under pressure and meet strict deadlines
Excellent organisational and communication skills
Apply now!
If you are immediately available and meet the above requirements apply today.
For more exciting Finance vacancies please visit:
also specialise in recruiting in the following:
Junior Accountant
Accounting Assistant
Accounts Clerk
Bookkeeper
Debtors Clerk
Creditors Clerk
Finance Administrator
If you have not received feedback within two weeks please consider your application unsuccessful. Your profile will however remain on our database for future suitable opportunities.
For more information contact:
Charmian Scheepers
Specialist Recruitment Consultant
This opportunity is ideal for someone who enjoys end-to-end creditors control working closely with internal departments and suppliers and contributing to smooth and compliant financial operations.
Why you should consider this opportunity:
Join a stable and reputable organisation
Work in a professional finance team with clear processes
Gain valuable experience in a deadline-driven environment
Immediate start available for the right candidate
Whats in it for you
A chance to make an immediate impact in a key finance function while further strengthening your creditors and reconciliation expertise.
Key Responsibilities
Prepare and issue Purchase Orders to suppliers
Process verify and match supplier invoices to POs and delivery notes
Perform supplier reconciliations and resolve invoice discrepancies
Ensure timely payment of creditors in accordance with agreed terms
Maintain accurate and up-to-date creditor records
Prepare weekly and monthly payment runs
Assist with month-end processes including accruals and reporting
Ensure compliance with internal financial policies and procedures
Support audits by providing relevant documentation
Job Experience and Skills Required
Education:
Diploma or Degree in Accounting Finance or a related field
Experience:
Proven experience in Creditors Control or Accounts Payable
Strong understanding of accounting principles
Experience managing supplier accounts and reconciliations
Skills:
Proficiency in accounting systems (e.g. Paste)
Advanced Excel skills
Strong attention to detail and high level of accuracy
Non-negotiables:
Ability to work under pressure and meet strict deadlines
Excellent organisational and communication skills
Apply now!
If you are immediately available and meet the above requirements apply today.
For more exciting Finance vacancies please visit:
also specialise in recruiting in the following:
Junior Accountant
Accounting Assistant
Accounts Clerk
Bookkeeper
Debtors Clerk
Creditors Clerk
Finance Administrator
If you have not received feedback within two weeks please consider your application unsuccessful. Your profile will however remain on our database for future suitable opportunities.
For more information contact:
Charmian Scheepers
Specialist Recruitment Consultant
