Johannesburg: Creditors Clerk (Controller)

Duties: Ensure all tax invoices are correctly authorised with the required documents. Accurately and timeously processing valid tax invoices. Reconciling creditor accounts to supplier statements. Managing accruals of monthly/contracted expenses. Proactively following up on outstanding invoices and queries. Ensuring timely payments in line with credit terms. Maintaining accurate records of suppliers payment history. Prepare, maintain, and collect reports, statement, and other documentation. Addressing and resolving payment discrepancies, disputes, and billing issues. Issuing of orders to the suppliers. Complete management of the Suppliers accounts. Supporting stock and Delivery Department with admin and ad hoc duties. Ensuring all policies and procedures are adhered to. High attention to detail. Min Requirements: Bachelors degree in Finance, Accounting, or related field advantageous. Minimum 1-3 years proven experience as a Creditors Clerk or controller or similar role in finance/accounting. Sound Knowledge and experience in Evolve system. Proficiency in MS Excel. Code 8 license. Personal Attributes: Analytical Skills and the ability to solve problems effectively. Strong understanding of credit risk assessment and collections processes. Team Player. Confident and proactive approach- anticipates issues and requirements. Read and Write in English.