Accounts Payable Controller

Join a dynamic finance team where your analytical mindset and problem-solving ability will make a real impact.

Key Responsibilities:

• Prepare accurate reconciliations within strict deadlines
• Manage vendor accounts and prevent account blocks
• Process invoices, journals, credit notes, and debit note reversals accurately
• Investigate and resolve vendor account discrepancies and queries
• Liaise with procurement and internal stakeholders to resolve purchasing and receipting queries

• Matric essential
• Diploma in Finance advantageous
• 23 years' accounts payable experience
• Strong reconciliation and query resolution skills
• Excellent analytical, communication, and interpersonal skills
• Ability to work accurately under pressure and meet deadlines
• Strong time management and organisational skills
• Team player ...