Creditors Controller – Pietermaritzburg

Responsibilities :

• Maintain and administer the Trusts financial systems and procedures
• Verify and process supplier invoices accurately and timeously
• Resolve invoice discrepancies with suppliers and internal departments
• Ensure payments comply with organisational policies, SARS requirements, and internal workflows
• Process and maintain the Trusts vendor database
• Prepare and generate monthly creditors reports (including ageing analysis and cash flow reports)
• Reconcile control accounts
• Assist with month-end and year-end closing processes
• Perform general bookkeeping duties
• Support accounts receivable functions, including invoicing and related processing tasks

Requirements :

Due to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.