Group Creditors Controller

About the role

The Group Creditors Controller will oversee the accurate and timely processing of all operating expenditure (OPEX) creditors for a dynamic advertising and B2B solutions group. Based in the heart of Cape Town’s CBD, the role supports the Finance Manager and CFO in streamlining accounts‑payable processes while maintaining strong supplier relationships.

Key responsibilities

• Process supplier invoices in line with company policies, ensuring correct GL allocations and divisional coding.
• Match invoices to purchase orders, supplier statements and supporting documentation.
• Capture and reconcile invoices and payments in Microsoft Dynamics Navision.
• Prepare monthly supplier account reconciliations and resolve discrepancies.
• Monitor payment terms and execute weekly and monthly payment runs for approval.
• Manage freelancer approval forms and invoices for monthly freelancer payments.
• Reconcile company credit cards on a weekly basis.
• Maintain supplier master data, verifying banking details, VAT registration and BEE certificates.
• Support internal and external audits with required documentation.

Required profile

• Self‑starting, motivated individual with strong attention to detail and high level of accuracy.
• Ability to manage supplier relationships and address billing issues efficiently.
• Experience in accounts‑payable processes within a fast‑paced environment.

Required skills

• Microsoft Dynamics Navision