Job Description
About the Role
Our client is seeking a detail-oriented and organized Credit Controller to join their dynamic finance team in Kimberley. The successful candidate will play a crucial role in ensuring financial accuracy and efficiency, while building strong partnerships with key suppliers and vendors.
Key Responsibilities
- Follow the company’s accounts payable process
- Ensure compliance with financial policies, regulatory requirements, and internal controls
- Build and maintain positive relationships with key suppliers and vendors
- Process and reconcile creditor invoices and payments
- Manage supplier accounts and resolve queries efficiently
- Prepare monthly reconciliations and reports
- Utilize Excel for financial tracking and reporting
Requirements
- 3 to 5 years’ experience in a similar role
- Excellent verbal and written communication skills
- Strong attention to detail and ability to work independently
- Financial qualification is advantageous (not mandatory)
Qualifications
- Formal education/certifications: None mentioned
Salary & Benefits
- Job Grade C3
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
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