Creditors Controller

Reference: AV 6381

Consultant: Anneke Viviers


  • Accurate capturing of invoices on Navision
  • Payment of Creditors on a weekly and monthly basis
  • Maintenance, monitoring and reconciliation of creditors (processing, send statements and handle queries)
  • Process Credit Applications to open accounts for the company with suppliers
  • Assist with annual financial audit / internal reviews
  • General administrative tasks in supporting the finance team and especially the accountant and financial manager


  • Grade 12 and Diploma in financial management or similar qualification
  • Advanced computer skills (Microsoft Office)
  • Experience on Navision will be beneficial
  • Accuracy and attention to detail will be crucial

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 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.