Creditors Controller Job Summary Seniority Level: Mid Career (4 - 6 years of experience) Reporting to: Manager Sectors: Financial Services Functions: Credit Controller Qualification: A Senior Certificate - Grade 12 (Matric) Job Description Purpose of the Position: To manage the creditors' function, ensuring accurate processing of supplier invoices, reconciliations, and payments in line with company procedures. Key Responsibilities Process and capture supplier invoices accurately and on time. Reconcile supplier statements with accounting records. Investigate and resolve invoice discrepancies and supplier queries. Prepare creditors reconciliations and payment schedules. Maintain up-to-date and accurate creditors records. Liaise with suppliers and internal departments on invoices and payments. Assist with month-end reporting and financial administration. Ad-hoc duties as needed while maintaining confidentiality and compliance. Minimum Requirements Grade 12 (Matric). Relevant qualification in Finance, Accounting or Bookkeeping (advantage). Prior experience in creditors/accounts payable. Knowledge of supplier reconciliations and invoice processing. Computer literacy, especially in Microsoft Excel and accounting systems. Experience with Sage 300 or similar accounting systems (advantage). Strong numerical, organizational, and administrative skills. Ability to work accurately under pressure and meet deadlines. Professional conduct, reliability, and confidentiality handling. How to Apply Visit No WhatsApp or email submissions due to POPIA Act. If not contacted within two weeks, consider the application unsuccessful.