Creditors Controller
R16500
EXPERTISE REQUIRED:
- A combination of the completion of a tertiary qualification in Accounting and three to five years specific experience in the control of creditors
- 3 years minimum experience in creditors reconciliations
- Well spoken in English fluency
- Knowledge of financial and accounting software applications
- General accounting understanding and exposure
- Strong reconciliation abilities
- Dealing with Multi currency suppliers and multiple payment terms
- Detail understanding of the three way matching principle

KEY PERFORMANCE AREAS
- Take complete ownership of supplier database and ensure all relevant information is obtained and maintained correctly
- Ensure all invoices are tax complaint, registered and approved in Syspro
- Perform weekly payment runs
- Month-end reconciliations: Supplier statements are to be obtained and reconciliations done by the 10th working day of the following month GRV account to be reconciled on a monthly basis
- Deal with supplier account related queries efficiently and timeously- Preparing regular and ad hoc reports
- Supervise the input and handling of financial data and reports for the companys automated financial systems.
Forward your cv to: execservicesolutions@gmail.com