{"id":2548027,"url":"https://alion.io/job/job-mail-senior-creditor-controller","title":"Senior Creditor Controller","company":{"id":701519,"name":"Job Mail","domain":"jobmail.co.za","url":"https://alion.io/company/job-mail","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":true,"listed_via":"jobmail.co.za","ats_vendor":"Schema","truth_index":{"grade":"C","score":69,"open_postings":498,"ghost_share":0.436,"stale_share":0,"repost_share":0.659,"time_to_fill_p50_days":12,"computed_at":"2026-10-15T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Klerksdorp, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":22000,"max_usd":44000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":61},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-14T17:03:18Z","employer_posted_date":"2026-10-14","last_verified_at":"2026-10-14T17:03:18Z","board_verified":false,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Job Title: Senior Creditor ControllerHire Resolves client is seeking a highly skilled and experienced Senior Creditor Controller to join their team in Klerksdorp, North West. The successful candidate will be responsible for managing and overseeing all aspects of the accounts payable and creditor control functions within the organisation.\nResponsibilities:\n\nManage and oversee the accounts payable process, including processing invoices, payment approvals, and reconciliation of vendor accounts\nEnsure accurate and timely payments to creditors within agreed payment terms\nMonitor and control cash flow to ensure sufficient funds are available to meet payment obligations\nReview and approve creditor reconciliations and resolve any discrepancies in a timely manner\nDevelop and implement policies and procedures to streamline the creditor control process and improve efficiency\nProvide guidance and support to junior team members and assist in their training and development\nMaintain strong relationships with creditors and internal stakeholders to resolve any issues or disputes\n Requirements:At least 2 years relevant experience (candidates who have experience in management will receive preference)\nCompleted SAIPA (B. Com degree with articles)\nAdvanced Excel\nAccounting Principles\nBasic VAT principles\nBasic Audit principles\nIf you have the required qualifications and experience for this role and are looking for an exciting opportunity to further your career in creditor control, we encourage you to apply for this position.\nContact Hire Resolve for your next career-changing move.\nSalary: negotiable.\nOur client is offering a highly competitive salary for this role based on experience.\nApply for this role today, contact Michaela Boustred at Hire Resolve or on LinkedIn \nYou can also visit the Hire Resolve website: hireresolve.usor email us your CV: \nWe will contact you telephonically in 3 days should you be suitable for this vacancy. 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