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Benefits offered by this job
Market-related salary
Benefits
Job summary
A logistics company is looking for a detail-oriented Creditors Controller based in Germiston. The successful candidate will manage the accounts payable function, ensuring accuracy and compliance in processing supplier invoices and payments. This role requires strong organizational skills and at least 3 years of experience in a similar position within the logistics industry. The company offers a full-time, permanent position with market-related salary and benefits.
Qualifications
Minimum 3 years' experience in a Creditors Controller or Accounts Payable role.
Strong understanding of accounting principles and reconciliation.
Experience with high-volume invoice processing.
Responsibilities
Capture and process supplier invoices and credit notes accurately.
Reconcile supplier accounts monthly and resolve discrepancies.
Prepare payment schedules to ensure timely payments.
Skills
Attention to detail
Organizational skills
Communication skills
Problem-solving skills
Education
Matric / Grade 12
Diploma or certificate in Accounting or Finance
Tools
MS Excel
Accounting/ERP systems (e.g., Blujay, Xero)
Job description
A logistics company is looking for a detail-oriented Creditors Controller based in Germiston. The successful candidate will manage the accounts payable function, ensuring accuracy and compliance in processing supplier invoices and payments. This role requires strong organizational skills and at least 3 years of experience in a similar position within the logistics industry. The company offers a full-time, permanent position with market-related salary and benefits.