Red Ember Recruitment is seeking to hire a strong Creditors Controller for our client based in Plattekloof. To provide strong administrative support to the Finance Department by ensuring all creditor accounts are processed accurately, reconciled correctly, and paid timeously in line with company procedures. Payment Processing & Supplier Management Ensure supplier payments are processed accurately and on time. Validate all payment calculations including settlement discounts. Prepare payment packs for debit orders. Engage professionally with suppliers and internal stakeholders. Handle and resolve creditor queries. Process multi-currency payments and manage foreign exchange transactions. Ensure compliance with UK/EU payment methods (BACS, SEPA, SWIFT) Coordinate payments across different time zones. Data Capturing & Invoice Processing Accurately capture financial data in Pastel Evolution. Process invoices (including international/multi-currency invoices) Apply correct exchange rates and c...