Senior Creditor Controller

Hire Resolve; Klerksdorp; On-site; ZAR 350,000 - 480,000; Full time

Job summary

A leading financial services provider is seeking a highly skilled Senior Creditor Controller to manage the accounts payable process in Klerksdorp. The successful candidate will ensure timely payments, monitor cash flow, and provide training to junior staff. Minimum 2 years of relevant experience and a completed SAIPA degree are required. This position offers a competitive salary based on experience and the opportunity to streamline processes in a dynamic environment.

Qualifications

• At least 2 years relevant experience, preferably in management.
• Strong proficiency in managing accounts payable processes.
• Advanced Excel skills required (pivot, vlookup, dashboards)
• Good understanding of VAT principles and compliance
• Familiarity with auditing principles and financial controls
• Solid grasp of accounting principles and month-end processes

Responsibilities

• Manage and oversee the accounts payable process.
• Ensure accurate and timely payments to creditors.
• Monitor cash flow to meet payment obligations.
• Review creditor reconciliations and resolve discrepancies.
• Develop and implement creditor control policies.
• Provide support and training to junior team members.
• Maintain strong relationships with creditors and stakeholders.

Skills

Advanced Excel

Basic VAT principles

Basic Audit principles

Accounting Principles

Education

Completed SAIPA (B. Com degree with articles)

Job description

Senior Creditor Controller • Klerksdorp, South Africa

Hire Resolve's client is seeking a highly skilled and experienced Senior Creditor Controller to join their team in Klerksdorp, North West. The successful candidate will be responsible for managing and overseeing all aspects of the accounts payable and creditor control functions within the organization.

Responsibilities

• Manage and oversee the accounts payable process, including processing invoices, payment approvals, and reconciliation of vendor accounts
• Ensure accurate and timely payments to creditors within agreed payment terms
• Monitor and control cash flow to ensure sufficient funds are available to meet payment obligations
• Review and approve creditor reconciliations and resolve any discrepancies in a timely manner
• Develop and implement policies and procedures to streamline the creditor control process and improve efficiency
• Provide guidance and support to junior team members and assist in their training and development
• Maintain strong relationships with creditors and internal stakeholders to resolve any issues or disputes

Requirements

• At least 2 years relevant experience (candidates who have experience in management will receive preference)
• Completed SAIPA (B. Com degree with articles)
• Advanced Excel
• Basic VAT principles
• Basic Audit principles
• Accounting Principles

Compensation

• Salary: negotiable
• Highly competitive salary based on experience

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Full Time