AP Creditors Controller (Fixed Term Contract)

Who You Are

· You have strong interpersonal, communication, problem-solving and analytical skills.

· You are committed to delivering quality outputs, with a high concern for accuracy and attention to detail.

· You are team orientated and customer focused. 

· You work well under pressure, with little or no supervision, and display excellent time management skills.

· You have a reputation for performing above expectations .

Exciting Challenges You Might Face

· Gain a deeper understanding of vendor, bank and other GL accounts processes from a specialist point of view.  

· Collaborate with various stakeholders [internal and external] to ensure that accurate data is timeously recorded.

· Deliver excellence, amidst tight deadlines.

KEY ACCOUNTABILITIES

· Verify and process invoices according to internal processes for smooth operations.

· Maintain good relations with internal and external customers.

· Manage GRIR clearing account and petty cash vouchers/replenishments.

· Select suppliers for GBS account reconciliations.

· Accurately verify and process vendor invoices.

· Resolve queries within the GBS and vendors.

·  Review/manage age analysis report on accounts payable.

· Ensure compliance with business controls, governance, and regulations.

· Protect the company from financial and business risks.

·  Adhere to internal and external audit requirements.

Baseline: 

· NQF Level 5 (Higher Certificate in Accounting or related) 

· 2 years’ experience in an Accounts Payable 

· SAP experience (FI module)

Advantageous: 

· NQF level 6 (Diploma in Accounting) 

Application Deadline: Friday, 30th April 2026