Creditors Controller

9 hours ago


Pietermaritzburg, South Africa Pronel Personnel Full time

Key Performance Areas: The successful candidate will report to the Creditors Administrator, with responsibilities including: Maintenance and administration of financial systems and procedures Accurate and timely verification and processing of supplier invoices Resolving discrepancies with suppliers and internal departments Ensuring payments comply with organisational policies, SARS requirements, and established workflows Processing and maintaining the vendor database Generating monthly creditors reports (e.g., ageing analysis, cash flow) Reconciling control accounts Assisting with month‑end and year‑end closing processes General bookkeeping tasks Processing within the accounts receivable system, including invoicing and related activities Qualifications & Skills Required Education Diploma/Degree in Accounting, Finance, or a related field, or currently studying toward a relevant qualification Experience 2 to 3 years’ experience in accounts payable or bookkeeping Proficiency in accounting software (e.g., SAGE 300) Advanced Excel skills Skills Strong computer literacy Good organisational abilities Excellent analytical and reconciliation skills High attention to detail and accuracy Strong communication and problem‑solving skills Ability to work under pressure and meet deadlines in a fast‑paced environment Ability to adapt to changing priorities Must have own transport #J-18808-Ljbffr



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