About the Role: We are seeking a detail-oriented and proactive Credit Controller to join our Operations team. The successful candidate will be responsible for managing accounts payable, ensuring compliance with financial policies, maintaining strong vendor relationships, and supporting the overall financial health of the business. Key Responsibilities: Process payments to suppliers and vendors accurately and on time. Maintain compliance with financial policies, regulatory requirements, and internal controls. Build and maintain positive relationships with key suppliers and vendors. Negotiate favorable payment terms and resolve payment-related issues efficiently. Collaborate with procurement teams to optimize vendor relationships. Generate financial reports and provide data-driven insights to management. Communicate professionally with internal and external stakeholders. Minimum Qualifications & Experience: National Certificate (Grade 12 / NQF 4). Bachelor’s degree in Accounting, Finance, or related field (advantageous). 2–4 years’ experience in accounts payable, credit control, or creditor management. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Excel. Key Skills & Attributes: Excellent communication and negotiation skills. Strong attention to detail and accuracy. Ability to work independently and manage multiple priorities. Strategic thinking and problem-solving abilities. Why Join Us: This is an exciting opportunity to be part of a professional and dynamic team, where you can develop your skills and make a significant impact on business operations.