Edenvale: Creditors Controller (AP)

Job spec: Ensure vendor accounts are opened through MWT after obtaining all necessary approvals Ensure PO’s are raised for all procurement activities Ensure posting is done after verification of all documents for non-PO purchases Ensure GR/IR’s are raised and cleared within the month for all PO’s raised Ensure invoices are obtained from vendors and submitted to TPC for capturing Ensure vendor accounts are reconciled in full and items are cleared on an ongoing basis Ensure payments are submitted to TPC to be released on the due date Review open PO’s and ensure adequate provisions are made on a monthly basis Ensure advance payments are followed up with invoices and accounting Ensure documentation is in order for imports and foreign payments Requirements: Matric BCom Accounting 2 – 3 years accounts payable experience SAP and Excel Advanced is a MUST If you have not heard from us within 2 weeks, we regret that you have been unsuccessful.