Creditors Controller

Tailormade Solution; Durban; Vor Ort; ZAR 240.000 - 360.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

• 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

Aufgaben

• 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

Kenntnisse

Numerical and analytical skills

Organizational skills

Time management

Communication skills

Ability to work under pressure

Teamwork and independence

Ausbildung

Grade 12 / Matric Certificate

Tertiary qualification in Accounting or Finance

Tools

Microsoft Excel

Jobbeschreibung

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