Creditors & Admin Controller

Reference: 11087 SJ
Consultant: Sone Johnson

Job Description:

• Manage and maintain accurate creditors’ books, including processing supplier invoices, expense claims, and payments.
• Oversee banking processes: reconciliations, foreign payments, CODs, reimbursements, and grower payments.
• Support general ledger bookkeeping, including intercompany reconciliations and month-end provisions.
• Provide backup support for debtors and customer collections, ensuring timely invoicing and collections.
• Prepare weekly ageing reports for creditors and debtors, summarising outstanding balances.
• Liaise with suppliers, logistics, and internal teams to ensure accuracy and timely settlements.

Qualifications:

• Formal Accounting qualification (Diploma/Degree).
• 3–4 years’ experience in creditors, bookkeeping, or finance administration.
• Strong knowledge of IFRS/IFRS for SMEs, VAT compliance, and FOREX transactions.
• Advanced MS Office skills, with proficiency in reconciliations and analysis.
• Excellent communication, problem-solving, and time management abilities.
• Ability to work independently, under pressure, and with attention to detail.

How to Apply:

• Email your comprehensive CV to exceedhr@exceed.co.za.
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

Submit CV

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