Group Credit Controller

SUMMARY:
Take the next step in your finance career as a Senior Creditors Clerk, where your attention to detail and proactive approach will be integral to the smooth running of daily financial operations. Join a high-performing, collaborative team that values your expertise and supports ongoing professional growth. If you are organised, motivated, and take pride in producing accurate, high-quality work in a fast-paced environment, this role offers an excellent opportunity to advance your career.

POSITION INFO:
Job Description: Your duties will include, but are not limited to: Handle vendor invoices in line with organizational policies, ensuring accurate general ledger postings and correct division coding Cross-check invoices against purchase orders, supplier statements, and supporting documentation Record and reconcile supplier invoices and payments using Microsoft Dynamics - Navision Prepare monthly reconciliations of supplier accounts and resolve any discrepancies quickly Monitor supplier payment terms and ensure payments are processed within agreed timelines Manage freelancer approval forms and invoices to support the monthly freelancer payment cycle Capture and reconcile company credit card transactions on a weekly basis Apply appropriate coding to invoices across different divisions within the business Skills & Experience: OPEX-related supplier queries experience Qualification: Matric and 5 years experience Connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database, and we will connect with you with any other suitable roles or positions.