Accounts Payable Specialist (Creditors Controller)

University of Fort Hare; Wes-Kaap; On-site; ZAR 240,000 - 360,000; Full time

Job summary

University of Fort Hare in Somerset West is seeking a Creditors Controller to manage accounts payable, verify invoices, and process supplier payments. The ideal candidate will be fluent in English and Afrikaans, with solid bookkeeping credentials and a keen eye for detail.

The role requires Sage Evolution proficiency and strong Excel skills to ensure VAT compliance and accurate financial records. You will liaise with suppliers, assist audits, and contribute to timely creditor reporting while

Qualifications

• Requires formal qualification in bookkeeping/finance or accounting.
• Proven experience in creditors/accounts payable is essential.
• Strong numerical and analytical abilities with attention to detail required.

Responsibilities

• Receive and verify invoices and credit notes from suppliers.
• Capture invoices in Sage Evolution and reconcile statements.
• Prepare and obtain approvals for creditor payments.

Skills

Excellent attention to detail

Strong numerical and analytical skills

Good communication and interpersonal

Independent and collaborative worker

Education

Certificate / Diploma in Bookkeeping, Finance or Accounting

Tools

Sage Evolution

Excel

Job description

University of Fort Hare in Somerset West is seeking a Creditors Controller to manage accounts payable, verify invoices, and process supplier payments. The ideal candidate will be fluent in English and Afrikaans, with solid bookkeeping credentials and a keen eye for detail.

The role requires Sage Evolution proficiency and strong Excel skills to ensure VAT compliance and accurate financial records. You will liaise with suppliers, assist audits, and contribute to timely creditor reporting while