Creditors Controller
Posted on 2025-04-28 01:24:06
| Company | Milkor Integrated Systems |
|---|---|
| Salary | 0 |
| Category | Other Finance/Accounting |
| Location | South Africa / Western Cape / Western Cape |
Job Summary
- Receive, review, and verify invoices for appropriate documentation and approval.
- Match invoices to purchase orders or other supporting documents.
- Enter invoices into the accounting system.
- Communicate with suppliers regarding outstanding items and expected payments.
- Monitor accounts to ensure payments are up to date.
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Reconcile vendor statements, research, and correct discrepancies.
- Maintain the accounts payable ledger, ensuring accuracy and completeness.
- Resolve invoice discrepancies and issues with vendors promptly.
- Maintain confidentiality of organizational information.
- Maintain the fixed asset register.
REQUIREMENTS & QUALIFICATIONS
- A relevant tertiary qualification would be advantageous.
- A minimum of 2 years’ proven experience as a Creditors Clerk.
- Must have own reliable transport.
- Proficiency in Excel and EpiCor is advantageous.
NON-NEGOTIABLE SKILLS
- Attention to Detail: Carefully reviews work to ensure accuracy.
- Analytical Skills: Identifies issues and resolves them efficiently.
- Communication: Clearly conveys information and engages with stakeholders.
- Time Management: Prioritizes tasks and manages time effectively.
- Problem-Solving: Identifies solutions to discrepancies and issues.
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Creditors Controller
Posted on 2025-04-28 01:06:44
| Company | SydSen Recruit |
|---|---|
| Salary | 0 |
| Category | Finance/Accounting Management |
| Location | South Africa / Western Cape / Western Cape |
Job Summary
The successful candidate will be responsible for the full accounts payables function, at our administrative Head Office.
Key responsibilities:
Reporting directly to the Executive Director. The successful candidate is required to have excellent communication and interpersonal skills, and work both independently and within a dynamic team environment. Attention to detail and accuracy, as well as working well under pressure and meeting deadlines are a must.
Creditors control:
- Oversee accounts payable cycle
- Invoice processing and verification
- Reconciliation of accounts
- Processing of weekly and monthly payments
- Completion of credit applications
- Supplier relationship management
- Month-end and year-end processing
- Compliance with company standards and policies
- Any other tasks as required by management
Minimum requirements:
- 5 Years’ extensive accounts payable control experience
- Minimum Grade 12 school certificate
- Financial qualification will be advantageous
- Valid driver’s license and own transport in necessary
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Set up job alerts on major job boards to be notified of new opportunities quickly.
Click Go Apply to apply online!
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
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