AP Creditors Controller – 12‑Month Fixed‑Term (French Speaking)

About the role

This 12‑month fixed‑term position focuses on managing accounts payable and creditor activities while ensuring accurate financial reporting. The role requires strong analytical abilities, attention to detail, and fluency in French to interact with internal and external stakeholders.

Key responsibilities

• Verify and process vendor invoices in line with internal procedures.
• Maintain good relationships with internal departments and external suppliers.
• Manage the GRIR clearing account and handle petty‑cash vouchers and replenishments.
• Select suppliers for GBS account reconciliations and perform vendor invoice verification.
• Resolve queries from GBS and vendors promptly.
• Review and manage the accounts‑payable age analysis report.
• Ensure compliance with business controls, governance, and regulatory requirements.
• Support internal and external audit processes and protect the company from financial risks.

Required profile

• Strong interpersonal, communication, problem‑solving and analytical skills.
• Commitment to high‑quality, accurate outputs and attention to detail.
• Team‑oriented, customer‑focused and able to work under pressure with minimal supervision.
• Baseline qualification: NQF Level 5 (Higher Certificate in Accounting or related) with at least 2 years of accounts‑payable experience.
• Fluent in French.
• Advantageous: NQF Level 6 (Diploma in Accounting).

Required skills

• SAP – FI module

What we offer

• Opportunity to deepen knowledge of vendor, bank and GL account processes.
• Collaboration with diverse internal and external stakeholders.
• Exposure to tight‑deadline environments and professional growth in finance.