Pietermaritzburg: Creditors Controller – Pietermaritzburg

Responsibilities: Maintain and administer the Trusts financial systems and procedures Verify and process supplier invoices accurately and timeously Resolve invoice discrepancies with suppliers and internal departments Ensure payments comply with organisational policies, SARS requirements, and internal workflows Process and maintain the Trusts vendor database Prepare and generate monthly creditors reports (including ageing analysis and cash flow reports) Reconcile control accounts Assist with month-end and year-end closing processes Perform general bookkeeping duties Support accounts receivable functions, including invoicing and related processing tasks Requirements: Diploma/Degree in Accounting, Finance, or related field (or currently studying towards a qualification) 23 years experience in accounts payable or bookkeeping Proficiency in accounting software (e.g., SAGE 300) Advanced MS Excel skills Strong analytical and reconciliation abilities Ability to work under pressure and meet deadlines in a fast-paced environment Ability to adapt to and respond effectively to changing priorities Exceptional attention to detail and accuracy Must have own transport Due to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.