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Group Creditors Controller

Company

Communicate Finance

Location

Remote, wes kaap

Posted

June 07, 2026

Position Overview

Responsibilities

  • Handle vendor invoices in line with organizational policies, ensuring accurate general ledger postings and correct division coding.
  • Cross-check invoices against purchase orders, supplier statements, and supporting documentation.
  • Record and reconcile supplier invoices and payments using Microsoft Dynamics – Navision.
  • Prepare monthly reconciliations of supplier accounts and resolve any discrepancies quickly.
  • Monitor supplier payment terms and ensure payments are processed within agreed timelines.
  • Manage freelancer approval forms and invoices to support the monthly freelancer payment cycle.
  • Capture and reconcile company credit card transactions on a weekly basis.
  • Apply appropriate coding to invoices across different divisions within the business.

Skills & Experience

  • OPEX-related supplier queries experience.

Qualification

  • Matric and 5 y...

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