Creditors Controller
Posted on 2025-03-09
Employer | Milkor Integrated Systems |
---|---|
Salary | 0 |
Category | Finance Accounting |
Location | 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.
Creditors Controller position available in Western Cape, Western Cape. This job position was posted by Milkor Integrated Systems. The job has been posted as a char8000 ad on 2025-03-09 at 01:24:44 in the Finance Accounting category
Click Go Apply to apply online!
You might also like these jobs in the same area.
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
More related positions
Western Cape: Creditors Controller posted by Milkor Integrated Systems
KEY RESPONSIBILITIESReceive, 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 i
View Job
Creditors Controller
Cape Town: Creditors Controller posted by The Talent Room
Our client in Cape town is looking for a Credit Controller. Duties & Responsibilities Reporting to the Finance Manager.Contact customers to follow up on outstanding invoices and resolve account-related queries.Provide assistance to customers with inqui
View Job
Creditors Controller
Cape Town City Centre: Creditors Controller
Our client in Cape town is looking for a Credit Controller. Duties & Responsibilities Reporting to the Finance Manager. Contact customers to follow up on outstanding invoices and resolve account-related queries. Provide assistance to customers with inquiri
View Job
Creditors Controller
Durban: Creditors Controller posted by Assegai Recruitment (Pty) Ltd
Job Summary:The Creditors Controller is responsible for managing the accounts payable function within the construction company. This role ensures that all Supplier/Sub-contract invoices are processed accurately and timely, maintains positive vendor relatio
View Job
Creditors Controller
Durban: Creditors Controller
Job Summary: The Creditors Controller is responsible for managing the accounts payable function within the construction company. This role ensures that all Supplier/Sub-contract invoices are processed accurately and timely, maintains positive vendor relati
View Job
Creditors Controller