Boksburg: Credit Controller ( Jetpark-Gauteng) posted by Greys Recruitment
Posted on 2025-09-19 00:00:00
| Employer | Greys Recruitment |
|---|---|
| Category | Architect/AutoCad |
| Location | Gauteng / Boksburg |
Job Summary
- Min 5 years as creditors clerk
- Relevant qualification – advantages
- Fully computer literacy – strong excel
- Must have Sage Evolution or Pastel experience
Key Duties & Responsibilities:
- Process, match, and reconcile supplier invoices and credit notes accurately and on time.
- Ensure correct coding of all supplier invoices to the relevant GL accounts and cost centres.
- Collaborate with the Accountant to validate and justify charges entered into the GL.
- Flag and investigate supplier variances, anomalies, or changes in charges.
- Prepare payment runs and ensure timely payments to suppliers.
- Reconcile supplier statements and resolve outstanding queries.
- Maintain accurate and up-to-date creditor records for all nine group companies.
- Manage intercompany transactions, ensuring proper documentation, accuracy, and allocation.
- Perform regular intercompany reconciliations.
- Ensure compliance with internal controls, policies, and audit requirements.
- Assist with month-end closing tasks related to creditors and GL entries.
- Liaise with suppliers and internal teams to resolve invoice and payment issues.
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