Creditors Controller: Precision in Payables & Reconciliations

Chainlink Recruitment; Midrand; On-site; ZAR 279,000 - 335,000; Full time

Job summary

Chainlink Recruitment is seeking an experienced Creditors Controller in Midrand to manage full creditors function, supplier reconciliations, invoice processing, and payment preparation in a fast-paced finance team.

The role requires 3–5 years’ experience, strong reconciliation skills and high attention to detail. Immediate start offered for a reliable, organized professional with excellent communication with suppliers and internal teams.

Qualifications

• Minimum 3–5 years’ experience as a Creditors Controller.

Responsibilities

• Invoice Processing — Capture, verify and process supplier invoices.
• Supplier Reconciliations — Perform monthly supplier account reconciliations.
• Payment Preparation — Prepare payment batches with correct supporting documentation.
• Query Resolution — Resolve supplier queries promptly and professionally.
• Statement Matching — Match supplier statements to invoices and GRNs.
• Creditors Reporting — Assist with month-end reporting and creditors age analysis.
• Compliance & Accuracy — Ensure transactions comply with company policies.
• Internal Liaison — Collaborate with procurement, finance and operations teams.
• Record Management — Maintain accurate financial records.

Skills

Creditors reconciliation

High-volume invoice processing

MS Excel

Accounting systems

Numerical & analytical skills

Communication skills

Attention to detail

Deadline-driven

Tools

MS Excel

Job description

Chainlink Recruitment is seeking an experienced Creditors Controller in Midrand to manage full creditors function, supplier reconciliations, invoice processing, and payment preparation in a fast-paced finance team.

The role requires 3–5 years’ experience, strong reconciliation skills and high attention to detail. Immediate start offered for a reliable, organized professional with excellent communication with suppliers and internal teams.