ACCOUNTS PAYABLE CONTROLLER

Purpose of the Job:

To provide administrative support to the Accounts Payable section by efficiently coordinating receipting, tracking, and recording of invoices. The person appointed to this position will report to the Senior Manager Finance.

Key Performance Areas:

• Ensure that invoices are paid within 30 days of receipt;
• Receive, verify and receipt invoices on 4 Flow;
• Track progress of invoices on 4 Flow ;
• Forward creditors statements received from suppliers to finance Bookkeeper
• Respond to all business calls and e-mails from members of staff and supplier;
• Adhere to month end deadlines as per finance department month end calendar;
• Adhere to finance department year end closure procedures;
• Adhere to any adhoc timeframes, timelines and deadlines as indicated / requested by seniors;
• Attend to any ad-hoc duties/projects as delegated;

Other Key Competencies:

The candidate must demonstrate the following skills and attributes: Action Orientated, relating and networking, problem solving, planning and organising, quality orientation, team work, have confidence, good communication skills (verbal and written), good interpersonal skills, and customer relations skills. Commitment to meet deadlines and Computer literacy.

FSCA is committed towards increasing the representation of marginalised groups in line with its Employment Equity Plan. Persons with disabilities are encouraged to apply.

Please note that correspondence and communication will only be conducted with short listed candidates and that the FSCA reserves the right not to appoint if a suitable candidate is not identified.

A matric certificate and studying towards a finance qualification. Experience within finance or supply chain dealing with supplier invoices will be an advantage.

Closing Date: 11 September 2026.