Midrand: Junior Accountant / Credit Controller

Confident in handling customer accounts, resolving queries professionally, and building strong client relationships. A passion for numbers, process improvement, and teamwork is essential, along with a commitment to precision, accountability, and meeting deadlines. A Credit Controller with a proven ability to reduce aged debt and enhance cash flow. The role requires expertise in account reconciliations, customer relationship management, and efficiently resolving disputes. The successful candidate will help maintain financial accuracy and support business stability through proactive and effective credit control practices. Key Responsibilities: Manage procurement processes from purchase order (PO) to payment. Ensure a high level of accuracy and attention to detail. Capture and process accounts payable (AP) invoices. Reconcile supplier accounts regularly. Prepare and submit weekly payment runs. Match supplier invoices for Goods Received Vouchers (GRV) and purchase orders (PO). ERP System Management: Work with financial systems such as SAP, Oracle, QuickBooks and NetSuite. Maintain data integrity and support system upgrades or improvements. Automate and streamline financial processes where possible. Support strategic decisions through financial modelling and scenario analysis. Recommend improvements to financial processes and internal controls. Qualifications & Skills: Diploma in Finance or a related field MS Excel knowledge APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit