Creditors Controller

Reference: 10802 NB

Consultant: Nine Broodryk

Job Description

• Processing general creditors.
• Reconciling creditors.
• Payment imports – preparing files and uploading to the bank.
• Processing and allocating payments made on the system.
• Ad hoc queries with creditors.

Qualifications

• Financial or relevant qualification.
• 1–2 years’ experience.
• Financial background.

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.