Accounts Payable Controller

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

Skills & Requirements:

• Matric essential
• Diploma in Finance advantageous
• 2–3 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 with a customer-focused approach

Apply Now!
For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:
Network Recruitment International
I also specialise in recruiting in the following:
– Accounts Payable Clerks | Creditors Clerks | Accounts Controllers | Financial Administrators | Finance Assistants
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Renate McBride
Specialist Recruitment Consultant
Connect with me on LinkedIn!
Renate McBride LinkedIn