Creditors Controller: Invoices, Reconciliations & Payments

Skillnet Recruitment; Rustenburg; On-site; ZAR 260,000 - 380,000; Full time

Job summary

Skillnet Recruitment is seeking a Creditors Controller to manage the creditors function in a mid-career capacity within the financial services sector. The role focuses on accurate processing of supplier invoices, reconciliations, and timely payments in line with company procedures.

Requirements include Grade 12 (Matric) and a relevant qualification in Finance, Accounting or Bookkeeping, with experience in creditors/accounts payable.

Qualifications

• Knowledge of supplier reconciliations and invoice processing.
• Strong numerical, organizational, and administrative skills.
• Proficiency with Microsoft Excel.
• Experience with accounting systems.

Responsibilities

• Process and capture supplier invoices accurately and on time.
• Reconcile supplier statements with accounting records.
• Investigate and resolve invoice discrepancies and supplier queries.
• Prepare creditors reconciliations and payment schedules.
• Maintain up-to-date and accurate creditors records.
• Liaise with suppliers and internal departments on invoices and payments.
• Assist with month-end reporting and financial administration.
• Ad-hoc duties as needed while maintaining confidentiality and compliance.

Job description

Skillnet Recruitment is seeking a Creditors Controller to manage the creditors function in a mid-career capacity within the financial services sector. The role focuses on accurate processing of supplier invoices, reconciliations, and timely payments in line with company procedures.

Requirements include Grade 12 (Matric) and a relevant qualification in Finance, Accounting or Bookkeeping, with experience in creditors/accounts payable.