💥 ACCOUNTS PAYABLE CONTROLLER 💥

📍 Atlantis, Cape Town
🧾 Where numbers meet control, and details actually matter
Are you the kind of person who cannot sleep if a statement doesn’t reconcile?
Do unmatched invoices and overdue queries feel like a personal challenge?
Then keep reading — this one’s for you. 👀
We’re on the hunt for a sharp, detail-driven Accounts Payable Controller who loves structure, thrives on deadlines, and knows their way around supplier accounts like a pro.

🔑 WHAT YOU’LL BE OWNING

Supplier & Ledger Control

• Maintain and reconcile supplier accounts and statements
• Approve invoices for processing and ensure PO compliance
• Clear and reconcile GL Control Account 9300 monthly
• Resolve all supplier queries within 60 days (no exceptions 👏)

Payments & Planning

• Draft and manage the Monthly Payment Planner
• Balance daily with the Bayside account
• Process payments, allocate accurately, and send remittances
• Raise and present RTS transactions for approval

Master Data & Systems

• Create and maintain suppliers on Evolution & Flowiz
• Update banking details on the Standard Bank portal
• Keep creditor master data clean, current, and compliant
• Enforce 30-day payment terms and fix misalignments

Month-End & Recons

• Ensure all invoices are processed by month-end
• Submit PO reports for accruals
• Verify credit notes, PODs, RTS and outstanding items
• Keep queries under control (📉 < 60 days)

📊 CORE KPIs YOU’LL SMASH

• Account 9300 fully reconciled & current
• Month-end deadlines met, every time
• Clean master data (always up to date)
• Payment cycle managed effectively
• Filing system that actually makes sense

🎓 WHAT YOU BRING

Qualifications

• Matric (Accounting preferred)
• Diploma in Accounting / Bookkeeping (recommended)

Experience

• 3–5 years in an Accounts Payable / Creditors role

Skills That Matter

• Strong reconciliation knowledge
• Excellent communication skills
• Solid time management
• Computer & system savvy
• Highly detailed, organised, and control-minded

🌟 WHY YOU’LL LOVE THIS ROLE

• A hands-on, high-impact finance position
• Clear accountability and ownership
• Structured environment with real responsibility
• Based in Atlantis, Cape Town