Accounts Payable Controller

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Date: 11 Jul 2024

Location: GT, ZA

Company: PG Group

Main job purpose


To perform a creditor's support service to suppliers and drive on-time payment that support service delivery and business continuity.



Main Objective


  • Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the current prevailing authorization matrix.
  • Check to ensure that tax invoice and vat claims are SARS compliant.
  • Responsible for processing monthly reconciliations on strategic vendors and quarterly reconciliations on other vendors.
  • Investigate and resolve vendor queries that arise.
  • Ensure that escalations are dealt with expeditiously and do not exceed 4 days.





Critical job requirements




  • Grade 12
  • Relevant Accounting Diploma






  • Procurement - Purchase Orders
  • Knowledge of good corporate governance
  • VAT rules as SARS requirements
  • Working Knowledge of reconciliations






  • MS Office (Intermediate Word, Excel and Powerpoint)
  • Time Management







  • 3-5 years experience in Creditors Department



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