About the job
Vivo Energy is hiring a Creditors Controller on a fixed term contract based in Cape Town, Western Cape. This position centers on processing vendor invoices and ensuring that payments align with both Engen's records and company policies. The goal is to maintain accurate, timely payments while minimizing financial risk through careful documentation and compliance.
Key responsibilities
- Review incoming invoices for authenticity and compliance, making sure all required supporting documents are included and valid.
- Process invoices for payment according to contractual terms and company guidelines.
- Reconcile vendor statements against Engen's internal records, identifying and resolving discrepancies or escalating issues as needed.
- Monitor and respond to payment-related queries from vendors. Record and follow up on any outgoing queries for invoices that do not meet processing requirements.
What this role focuses on
- Accurate and timely processing of vendor invoices
- Consistent reconciliation of statements to maintain reliable records
- Upholding company policies and documentation standards to reduce financial risk
