Job Description
Tekkie Town is seeking to employ a Creditors Controller (overheads) for a 10 month contract. The successful candidate will be responsible for processing of supplier invoices, reconciling supplier statements, following up on credit notes or discrepancies (price and quantity differences) and preparing payments and submitting remittance advice.
Our ideal candidate must be self-motivated, positive, and passionate about performance, a resilient individual who can think laterally and who has strong analytical and proven accounting abilities.
Qualifications
Matric (National Senior Certificate) with Mathematics and Accounting
Qualification and / or certification in Bookkeeping
Knowledge, Skills and Experience
Minimum of 2 years' experience in a creditors or bookkeeping or administration role (retail/manufacturing or similar environment an advantage)
Proficiency in the latest Microsoft packages (Word & Advanced Excel) is essential
A strong logical thinking and analytical ability with excellent numerical skills and the ability to be accurate and pay attention to detail.
Performance-driven and deadline-orientated.
Excellent planning, organizing and time management skills.
Ability to remain flexible
Ability to multi-task and to deal with complexities, use initiative to solve problems.
Key Responsibilities
Match purchase orders & process supplier (overheads) invoices.
Reconcile supplier statements against the ledger.
Follow up on outstanding credit notes or other discrepancies, eg price and quantity differences.
Liaison with suppliers and other stakeholders
Preparation of remittance advices and payment runs.
Daily preparation of bank reconciliations.
Filing
Coordinate and resolve various issues within assigned areas and investigate anomalies.
Support the Creditors Manager with financial administration as required.
Assistance with internal and external auditors.
Support the wider Finance Team on ad hoc projects and initiatives.
Deadline:16th June,2026