{"id":2472264,"url":"https://alion.io/job/skillnet-recruitment-creditors-controller","title":"Creditors Controller","company":{"id":2681871,"name":"Skillnet Recruitment","domain":"skillnetrecruitment.co.za","url":"https://alion.io/company/skillnet-recruitment","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":"jobmail.co.za","ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Rustenburg, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":18000,"max_usd":35000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":57},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"WhatsApp","optional":false}],"status":"live","first_seen_at":"2026-10-13T20:09:35Z","employer_posted_date":"2026-10-13","last_verified_at":"2026-10-13T20:09:35Z","board_verified":false,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Creditors Controller\nJob Summary\n Seniority Level: Mid Career (4 - 6 years of experience)Reporting to: Manager\nSectors: Financial Services\nFunctions: Credit Controller\nQualification: A Senior Certificate - Grade 12 (Matric)\nJob Description\n Purpose of the Position: To manage the creditors' function, ensuring accurate processing of supplier invoices, reconciliations, and payments in line with company procedures.Key Responsibilities\nProcess and capture supplier invoices accurately and on time.\nReconcile supplier statements with accounting records.\nInvestigate and resolve invoice discrepancies and supplier queries.\nPrepare creditors reconciliations and payment schedules.\nMaintain up-to-date and accurate creditors records.\nLiaise with suppliers and internal departments on invoices and payments.\nAssist with month-end reporting and financial administration.\nAd-hoc duties as needed while maintaining confidentiality and compliance.\nMinimum Requirements\nGrade 12 (Matric).\nRelevant qualification in Finance, Accounting or Bookkeeping (advantage).\nPrior experience in creditors/accounts payable.\nKnowledge of supplier reconciliations and invoice processing.\nComputer literacy, especially in Microsoft Excel and accounting systems.\nExperience with Sage 300 or similar accounting systems (advantage).\nStrong numerical, organizational, and administrative skills.\nAbility to work accurately under pressure and meet deadlines.\nProfessional conduct, reliability, and confidentiality handling.\nHow to Apply\nVisit www.skillnetrecruitment.co.za to apply online. 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