Vendor Controller

Permanent @DSV in Warehouse, Logistics & Supply Chain
  • Kempton Park, Gauteng View on Map
  • Post Date : 25/03/2026
  • Apply Before : 09/04/2026
  • Salary: Negotiable
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Job Detail

  • Job ID 9744
  • Work Model:   In-Office / On-Site
  • Experience Level:  2 Years

Job Description

Main Purpose of the Role

  • The vendor controller has the responsibility to manage their own Webcost workflow.
  • They are to be the contact between operations and the accounts payable team at the RSSC/ISSC.
  • They will be responsible for resolving internal queries within agreed timeframes to ensure vendors are paid on time.

Computer Literacy Level  

  • Microsoft APPS
  • Microsoft Teams Lists
  • Excel- Intermediate

Additional Computer Skills 

  • SAP ERP
  • CargoWise1

 Job Related Requirements

  • Minimum of 1 year experience in Operational Finance.
  • Minimum of 1 year experience in Logistics Industry.

Added advantages for the Role

  • Excellent communication skills
  • Ability to work under pressure
  • Highly organized and good time management skills
  • High level of problem-solving skills
  • Attention to detail
  • Ability to work in a diverse team as well as be self-driven

Duties & Responsibilities (Daily / weekly / monthly tasks)

  • Manage the workflow within WebCost (Invoices received daily that failed AutoPost).
  • Running daily reports to monitor the inflow of new invoices and comparing these against accruals in CargoWise One.
  • Retrieve copy invoices from WebCost and share, where needed, with operational controllers to allow them to correct/add accruals in CW1
  • Monitor queries between Operations and vendors and ensure correct dispute process is being followed
  • Assist with query resolution between operations and the supplier where possible
  • Daily & Weekly reporting to operations to ensure visibility of pending invoices are provided – including ageing
  • Report to management on individual controller/mode performance and possible corrective actions for business to increase autopost
  • Ensure escalations are done to suppliers not following the DSV Processes (Where they are not adding correct references to invoices to facilitate AutoPost etc.)
  • Weekly meetings with key suppliers to ensure that queries are addressed from a finance point of view

 Other Duties

  • Ability to resolve common autopost issues and identify root causes
  • Applies out of the box thinking
  • Ability to work in a team
  • Commitment to meeting prescribed targets
  • Ability to work long hours when necessary and flexibility to adapt to deadlines
  • Ability to work under pressure, with tight deadlines
  • Self-motivated and willing to use own initiative
  • Excellent communications skills (telephone, written & presentation)
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