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  • Posted: Jun 11, 2026
    Deadline: Jun 19, 2026
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  • Pepkor has the largest retail store footprint in southern Africa. With 5 470 stores operating across 10 African countries, our businesses include many of the most trusted brands on the continent. Pepkors Speciality division provides central infrastructure to launch new brands, nurture smaller brands and position new fashion and footwear acquisitions. Spec...
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    Credit Controller

    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

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Pepkor Speciality on speciality.erecruit.co to apply

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