Creditors Controller

Your duties will include, but are not limited to :

Process and record supplier invoices accurately with correct allocations in Microsoft Dynamics (Navision)

Match invoices to purchase orders and supporting documents

Reconcile supplier accounts monthly and resolve discrepancies

Ensure payments are made on time according to agreed terms

Manage freelance approvals and invoices for monthly payments

Capture and reconcile company credit cards weekly

Act as the main contact for supplier queries and maintain strong relationships

Resolve billing and credit issues promptly

Prepare payment runs for approval with complete documentation

Assist with month-end reconciliations, accruals, and reporting

Maintain supplier data and verify onboarding documents

Support audits with accurate records

Identify and implement process improvements for greater efficiency

Skills & Experience :

Opex

Experience in the advertising or marketing industry

Qualification : Matric

Minimum 7-8 years experience after qualification

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