CREDITORS CONTROLLER
Listing reference: grind_000619
Listing status: Online
Apply by: 12 January 2026
Position summary
Industry: Distribution, Transport & Logistics
Job category: Transport and Logistics Management
Location: Durban
Contract: Permanent
Remuneration: Market Related
EE position: No
Introduction
Sturrock Grindrod Maritime (Pty) Ltd is looking to secure the permanent services of a Creditors Controller to join the Durban office. All suitably qualified and experienced candidates are invited to apply for this vacancy.
Job description
Reporting to the Supervisor, the successful applicant will be responsible for but not limited to:
- Verify Tax invoices are SARS compliant to claim Vat
- Check invoices against Preferred Supplier lists
- Process invoices into Accounting System
- Reconciling supplier statements and clearing of old recon items timeously
- Flag invoices for payment runs and clearing creditors ledger aged payables.
- Load approved payments against online banking platform
- Follow up on queries with Suppliers to ensure statements are cleared
- Prepare Outstanding lists of invoices not yet processed and distribute to relevant parties
- Follow up and action daily commentary and updates as received from the relevant parties
- Ad hoc duties as may be assigned
Minimum requirements
We invite applications from candidates who meet the following minimum criteria:
Qualification:
- Matric/Grade 12
- Accounting qualification or studying towards a qualification
- Relevant industry related experience will be an advantage
Required skills:
- Ability to work in a team and individually
- Ability to work in a structured and methodical manner, ensuring accuracy and neatness
- Ability to meet deadlines and work in a pressurised environment
- Aptitude for figures and attention to detail
- Good communication skills
- Computer literacy required – (MS Excel Intermediate level)
- Able to work independently
- Strong coordination skills
Applicants to send their CV’s to the HR Department: recruitment@sturrockgrindrod.com
Please state the following reference in the subject line of your application: DBN Creditors Controller – 2026
Closing date for applications: 12 January 2026
Please note that the position is open to internal and external candidates.
Due consideration will be given to the company’s equity targets.