Credit Controller at Pepkor Speciality

Job Description    

• Tekkie Town is seeking to employ a Creditors Controller (overheads) for an 8 month contract to 30 April 2027. 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. 
• Ability to work independently and collaborate were required

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 advice and payment runs.
• Daily preparation of bank reconciliations.
• Filing
• Coordinate and resolve various issues within assigned areas and investigate anomalies.
• Ensure accurate and timely recording of transactions or accruals for month end reporting.
• Processing monthly journals & accruals.
• Process vendor invoices, remittances and payments.
• Monthly supplier reconciliations
• Bank reconciliations
• Monthly reconciliation of certain General Ledger accounts
• Intercompany invoicing and balancing.
• 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:20th August,2026