AP Creditors Controller 12 Months Fixed Term Contract - French Speaking

Who You Are

• You have strong interpersonal, communication, problem-solving and analytical skills.
• You are committed to delivering quality outputs, with a high concern for accuracy and attention to detail.
• You are team orientated and customer focused.
• You work well under pressure, with little or no supervision, and display excellent time management skills.
• You have a reputation for performing above expectations.

What You'll Have Done Before

Baseline

• NQF Level 5 (Higher Certificate in Accounting or related)
• 2 years’ experience in an Accounts Payable
• SAP experience (FI module)
• Fluent in French

A dvantageous

• NQF level 6 (Diploma in Accounting)

Exciting Challenges you might face in the role

• Gain a deeper understanding of vendor, bank and other GL accounts processes from a specialist point of view.
• Collaborate with various stakeholders [internal and external] to ensure that accurate data is timeously recorded.
• Deliver excellence, amidst tight deadlines.

What You'll be doing

• Verify and process invoices according to internal processes for smooth operations.
• Maintain good relations with internal and external customers.
• Manage GRIR clearing account and petty cash vouchers/replenishments.
• Select suppliers for GBS account reconciliations.
• Accurately verify and process vendor invoices.
• Resolve queries within the GBS and vendors.
• Review/manage age analysis report on accounts payable.
• Ensure compliance with business controls, governance, and regulations.
• Protect the company from financial and business risks.
• Adhere to internal and external audit requirements.

Closing date: 31 August 2026