Payments Controller

About the role

• To ensure the accurate and timely processing of payments to suppliers and service providers, maintaining compliance with internal controls and external regulations.
• The Payments Controller plays a key role in managing cash flow, reconciling accounts, and supporting financial operations.

What you will bring

• Senior Certificate with Accounting or Bookkeeping.
• National Diploma in Accounting or equivalent (preferred).
• Minimum 2–5 years of experience in Accounts Payable or Payments Control.
• Experience with SAP or similar ERP systems.
• Strong understanding of municipal/government supply regulations (if applicable).

Skills & Competencies:

• High attention to detail and accuracy.
• Strong organizational and time management skills.
• Ability to work independently and under pressure.
• Excellent communication and negotiation skills.
• Proficiency in Microsoft Excel and financial systems.
• Integrity and commitment to ethical standards.

What you will be doing:

Payment Processing:

• Prepare and process payment proposals and files.
• Ensure payments are made on time and in accordance with company policies.
• Handle payments in both local and foreign currencies.

Account Reconciliation:

• Maintain accurate records of payments and transactions.
• Clear general ledgers as applicable.

Reporting & Analysis:

• Support month-end and year-end closing processes.

Compliance & Controls:

• Ensure adherence to accounting standards and company policies.
• Maintain documentation for audit and compliance purposes.

Ad Hoc Duties:

• Assist with other finance-related tasks as required by management

Closing Date 18 September 2026