Work-Force
A Credit Controller is needed in Barberton. The role focuses on consistent delivery, accurate work and clear communication across the Mpumalanga operation.
About the Opportunity
The organisation is investing in its Barberton operation, and this Credit Controller position reflects that commitment. The successful candidate will work across the finance jobs function and contribute to the wider Mpumalanga business.
In addition, the successful applicant is given the room to plan, deliver and review their work without unnecessary noise. The organisation has built its Barberton team on trust, and the Credit Controller role will feel that from week one.
Quality is everyone’s job. Whether the Credit Controller is processing a transaction, supporting a colleague or handling a customer query, the standard expected in Mpumalanga is consistently high and consistently fair.
Career Growth
Career progression for this finance jobs role in Barberton depends on the hiring organisation’s policies, role requirements and business needs in Mpumalanga.
Growth conversations happen at a regular cadence — not just at year-end — so the path forward stays current and realistic for every Barberton team member.
Internal mobility is encouraged. People who start in Barberton have moved into roles in other branches, specialist functions and project teams across Mpumalanga.
Based in Barberton
Barberton continues to grow as an employment hub in Mpumalanga, with on the Nelspruit gateway to Mozambique. This role gives you a foothold in one of its busier business communities, with access to the local services, suppliers and partners that keep the work moving.
Many candidates already living within reach of Barberton cite the location as one of the role’s quiet wins, with shorter commutes and a real sense of being plugged into the local Mpumalanga economy.
Accessibility is taken seriously: where the role allows, the team works toward a balance of in-office presence and flexibility for candidates based in and around Barberton.
Your Role
- Maintain accurate general ledger entries and trial balance integrity
- Capture supplier invoices, journals and bank transactions accurately
- Monitor debtors’ age analysis and follow up on overdue accounts
- Compile cash-flow forecasts and variance commentary for management
- Support the year-end audit by preparing requested working papers
- Reconcile bank accounts, supplier statements and intercompany loans
- Assist with VAT, PAYE and provisional tax submissions to SARS
- Process payment runs and resolve supplier queries timeously
Minimum Requirements
- 2-4 years’ experience in a similar finance role
- Strong understanding of VAT, PAYE and SARS e-filing
- Advanced Excel skills, including pivot tables and lookups
- B.Com or National Diploma in Accounting, Finance or related field
- Solid working knowledge of IFRS for SMEs and SA tax basics
- Any checks required by law or the specific duties will be explained during the hiring process
Potential is considered alongside experience, so candidates who tick most of these boxes should still be considered.