Creditor Controller

Senwes is looking for a detail-oriented and analytical Creditor Controller to manage and control creditor administration processes, ensuring accurate reconciliations, timely vendor payments and the integrity of financial records. The successful candidate will manage complex vendor accounts, investigate and resolve discrepancies, monitor creditor transactions and support effective financial controls, including Creditor Control General Ledger reconciliations

Key Duties and Responsibilities.

• Creditor account reconciliations.
• Creditor transaction processing and capturing.
• Query, error and dispute resolution.
• Vendor payments and payment control.
• Vendor master data maintenance.
• Creditor account controls and reporting.
• Stakeholder, vendor, audit and administrative support.

Qualifications and experience: National Diploma in Accounting or related field with 3–5 years’ relevant experience in creditor administration, accounts payable or a similar financial environment. Sound understanding of creditor reconciliations, invoice processing and payment procedures. Working knowledge of accounting principles, VAT and financial controls.

Skills: Creditor account reconciliations. Accounts payable administration. Financial accuracy and attention to detail. SAP or ERP system proficiency. Invoice verification and processing. Vendor payment administration. Query resolution and customer service.