Johannesburg: Creditors Controller /Lenasia & Bramley

Creditors Controller /Lenasia & Bramley Finance Department Essential Functions: Maintain approved supplier listing. Issue approved purchase orders to suppliers. Process authorised invoices on operational system. Vet the validity of all supplier invoices against necessary supporting documentation i.e. ensure valid approved purchase orders, signed delivery notes, documentation on received timeously from suppliers etc. Prepare Reconciliation of suppliers accounts and re solve identified variances. Correspond with suppliers pertaining to outstanding invoices, statements and providing remittance. Send POP and remittance / reconciliation to supplier s. Prepare creditors payment Maintain up to date creditors age analysis. Stock management experience will be advantageous to the candidate. Minimum Qualifications: Bachelors Degree Accounting & Finance 3-5 years work experience in finance department with accounts payable experience Accuracy and Integrity is a non-negotiable requirement. Strong understanding of the creditors function, Excellent reconciliation skills for complex accounts, Must be able to communicate well internally and with suppliers, Must be highly organized and able to plan him/herself Computer literate with Advanced excel skills. Able to eloquently communicate verbally and in writing, Strong interpersonal and communication skills, Highly administrative and focused, Structured and organised approach,