Credit Controller / Creditors Clerk/ Accounts Payable (12 - Month Contract)

Communicate Finance; Randburg; On-site; ZAR 350,000 - 500,000; Full time

Job summary

Communicate Finance is seeking a diligent finance professional in Randburg to manage supplier reconciliations, payments, and master data integrity. You will liaise with suppliers, resolve invoice discrepancies, ensure VAT compliance, and support month-end processes as part of a tight-knit finance team.

The role requires 3–5 years of experience, advanced Excel, and ideally SAP familiarity to optimize controls and reporting. Join a dynamic SA team focused on accuracy and efficiency.

Qualifications

• 3 to 5 years’ experience in a related role.
• SAP experience is advantageous.
• Advanced Excel skills required.

Responsibilities

• Perform supplier reconciliations and investigate outstanding or unreconciled items
• Manage payment preparations and ensure all transactions are appropriately authorised
• Liaise with suppliers to resolve account queries and maintain strong working relationships
• Work closely with procurement and operational teams to resolve invoice and purchasing discrepancies
• Ensure VAT treatment and supporting documentation are accurate and compliant
• Maintain supplier information and assist with master data integrity
• Support month-end reporting and audit requirements
• Identify opportunities to improve processes, efficiencies and internal controls
• Assist the wider finance team with ad hoc projects and reporting requirements

Skills

Advanced Excel

Attention to detail

Education

Completed Diploma or Degree in Accounting

Tools

SAP

Job description

Job Description

• Perform supplier reconciliations and investigate outstanding or unreconciled items


• Manage payment preparations and ensure all transactions are appropriately authorised


• Liaise with suppliers to resolve account queries and maintain strong working relationships


• Work closely with procurement and operational teams to resolve invoice and purchasing discrepancies


• Ensure VAT treatment and supporting documentation are accurate and compliant


• Maintain supplier information and assist with master data integrity


• Support month-end reporting and audit requirements


• Identify opportunities to improve processes, efficiencies and internal controls


• Assist the wider finance team with ad hoc projects and reporting requirements

Skills & Experience

• Minimum 3 to 5 years’ of experience


• SAP Advantageous


• Advanced Excel Non-negotiable

Qualification

• Completed Diploma or Degre in Accounting