Creditors Controller (Accounts Payable)

Position overview :

The Creditors Controller is responsible for managing the companys accounts payable, ensuring that all supplier payments are accurate, timely, and compliant with internal controls and relevant financial policies.

The role involves overseeing the full creditors cycle, including capturing supplier invoices, reconciling accounts, and maintaining up-to-date records of all outstanding payments.

The Creditors Controller will also liaise with internal departments and external suppliers to resolve discrepancies, monitor supplier terms, and maintain strong relationships to support the smooth operation of the companys procurement and finance functions.

Requirements :

• Minimum of a Diploma in Accounting, Finance or a related
• At least 3 years' experience in a Creditors Clerk or similar role, preferably within a medium-sized business environment.
• Strong working knowledge of accounting software (e.g. Xero, Sage or similar).
• Proficient in Microsoft Excel and general computer
• Solid understanding of accounts payable processes and
• Experience with reconciliations, payments processing, and supplier

Skills :

Responsibilities :

Accounts Payable Management

Capture supplier invoices timeously and accurately into the accounting system (e.g. Xero).

Supplier Relationship Management

Reporting and Controls

Internal Collaboration

Regulatory and Compliance

Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.