Creditors controller

Tailormade Solution

Durban

On-site

ZAR 240,000 - 360,000

Full time

14 days+
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Job summary

Tailormade Solution in Durban seeks a detail-oriented Creditors Controller with solid accounting experience to capture financial data, maintain records, and support day-to-day finance tasks.

You will handle invoicing, reconciliations, reporting, and ensure accuracy, filing of records, and compliance with policies while working in a busy team.

Qualifications

  • Grade 12 / Matric Certificate (essential).
  • Tertiary qualification in Accounting or Finance (essential).
  • Minimum of 3 years’ experience in finance-related role
  • Solid understanding of basic accounting principles
  • Experience working with accounting systems and financial data
  • Proficiency in Microsoft Office (especially Excel)
  • High level of accuracy and attention to detail
  • Strong numerical and analytical skills
  • Excellent organizational and time management abilities
  • Ability to work under pressure and meet deadlines
  • Good communication skills
  • Ability to work independently and as part of a team

Responsibilities

  • Capture and process financial data accurately and timeously
  • Maintain and update accounting records and databases
  • Assist with invoicing, reconciliations, and financial reporting
  • Verify data for accuracy and completeness
  • Handle filing and documentation of financial records
  • Support the finance department with administrative duties
  • Ensure compliance with company policies and financial procedures

Skills

Numerical and analytical skills
Organizational skills
Time management
Communication skills
Ability to work under pressure
Teamwork and independence

Education

Grade 12 / Matric Certificate
Tertiary qualification in Accounting or Finance

Tools

Microsoft Excel

Job description

We are seeking a detail-oriented and experienced Creditors Controller with a strong background in accounting. The successful candidate will be responsible for accurately capturing financial data, maintaining records, and supporting the finance team with day-to-day administrative and accounting functions.

Key Responsibilities:
  • Capture and process financial data accurately and timeously

  • Maintain and update accounting records and databases

  • Assist with invoicing, reconciliations, and financial reporting

  • Verify data for accuracy and completeness

  • Handle filing and documentation of financial records

  • Support the finance department with administrative duties

  • Ensure compliance with company policies and financial procedures

Minimum Requirements:
  • Grade 12 / Matric Certificate (essential)

  • Tertiary qualification in Accounting or Finance (essential)

  • Minimum of 3 years’ experience in finance-related role

  • Solid understanding of basic accounting principles

  • Experience working with accounting systems and financial data

  • Proficiency in Microsoft Office (especially Excel)

  • High level of accuracy and attention to detail

  • Strong numerical and analytical skills

  • Excellent organizational and time management abilities

  • Ability to work under pressure and meet deadlines

  • Good communication skills

  • Ability to work independently and as part of a team

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