Creditors Controller

Reference: DB 6910

Consultant: Dorei Barnes


  • Processing of creditors’ invoices.
  • Handling of inquiries from carriers.
  • Compilation of payment advice at the end of the month.
  • Compile and upload payments import files on bank.
  • Load and allocate payments made on system.
  • Sending out payment advice to carriers.


  • Relevant accounting qualification.
  • At least four years experience in a similar role.
  • Analytical with good planning and organisational skills and excellent communication skills.
  • Ability to work under pressure and meet required deadlines.
  • Ability to handle high volumes.
  • Very good Excel as well as administrative skills.

How to Apply:

  • Email your comprehensive CV to
  • 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.

To apply for this job email your details to