Creditors Controller
Optim-G Pty Ltd t/a Optim-G Pty Ltd · Stellenbosch
Job description
About the role
We are an established property development and construction company seeking an experienced Creditors Controller to join our finance team. Reporting to the Financial Manager, you will own the full creditors function in a fast‑paced, collaborative environment.
Key responsibilities
- Take full responsibility for the creditors/accounts payable function.
- Review and process supplier invoices, ensuring accurate coding and allocation.
- Match invoices to approved purchase orders and investigate discrepancies.
- Process non‑purchase‑order invoices in line with internal controls.
- Prepare and load supplier payments onto the banking platform.
- Perform monthly creditor reconciliations and resolve reconciling items promptly.
- Track, monitor and reconcile supplier pre‑payments against invoices.
- Liaise with suppliers, project managers and internal stakeholders to resolve queries efficiently.
Required profile
- Grade 12 (Matric) with an accounting/finance qualification.
- Minimum 3 years experience in a creditors/accounts payable role.
- Experience in property development or construction is advantageous.
- Valid driver’s licence and reliable transport.
- Must live in or near Stellenbosch.
- Strong attention to detail, organisational and time‑management skills.
Required skills
- BuildSmart accounting software.
- Microsoft Excel.
What we offer
- R20,000 – R25,000 CTC per month, dependent on qualifications and experience.
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Published 1 month ago
Expires 1 week from now
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Optim-G Pty Ltd t/a Optim-G Pty Ltd
Stellenbosch
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