Creditors Controller

About the role

Our client, a well‑established organisation in the hygiene and facilities services industry, is seeking a detail‑oriented Creditors Controller to join their finance team. This hands‑on position involves managing high‑volume supplier accounts, processing invoices and payments, and ensuring the creditors function runs smoothly.

Key responsibilities

• Process and capture supplier invoices, allocating them accurately to accounts and cost centres.
• Reconcile supplier statements, investigate discrepancies and resolve outstanding items.
• Prepare payment schedules and assist with supplier payment processing.
• Manage supplier queries and maintain accurate supplier account records.
• Assist with month‑end creditors processes, reconciliations and reporting.
• Maintain supporting documentation and ensure creditors processes comply with internal controls.

Required profile

• Matric (Grade 12); a relevant accounting or finance qualification is advantageous.
• 3–5 years of experience in a Creditors or Accounts Payable role.
• Proven experience handling high‑volume supplier accounts and reconciliations.
• Strong attention to detail with solid numerical and organisational abilities.
• Effective communication skills, capable of resolving queries and meeting strict deadlines.

Required skills

• Microsoft Excel
• ERP or accounting system