Creditor Controller

About the role

Senwes is looking for a detail-oriented and analytical Creditor Controller to manage and control creditor administration processes, ensuring accurate reconciliations, timely vendor payments and the integrity of financial records. The role covers complex vendor accounts, investigation and resolution of discrepancies, monitoring of creditor transactions and support of financial controls, including Creditor Control General Ledger reconciliations. It is a permanent position based in the Head Office in Klerksdorp.

Key responsibilities

• Creditor account reconciliations
• Creditor transaction processing and capturing
• Query, error and dispute resolution
• Vendor payments and payment control
• Maintenance of vendor master data
• Creditor account controls and reporting
• Support for stakeholders, vendors, auditors and administration

Required profile

• National Diploma in Accounting or a related field
• 3 to 5 years' relevant experience in creditor administration, accounts payable or a similar financial environment
• Sound understanding of creditor reconciliations, invoice processing and payment procedures
• Working knowledge of accounting principles, VAT and financial controls

Required skills

• Creditor account reconciliations and accounts payable administration
• SAP or ERP system proficiency
• Invoice verification and processing
• Vendor payment administration and query resolution
• Financial accuracy and attention to detail