Our client, a manufacturer that supplies into Africa, is looking for a Foreign Creditors Controller who will be responsible for carrying out accounting & administrative duties, including but not limited to processing, reconciling, & payment of foreign & local supplier accounts & following up on queries.
This is an EE position & preference will be given to African & Coloured applicants.
Key Performance Areas:
Processing of daily supplier invoices Preparing monthly & weekly supplier reconciliations for all suppliers with a balance due Ensure that all reconciling items are cleared within 60 days Compile a monthly report of all queries from suppliers Ensure that supplier invoices adhere to company, SARS, & SARB requirements Be able to verify the charges on cost sheets & validate the cost received Be able to read shipments & understand what transpired Analysis & processing of shipping documents from clearing agent Ensure that supplier invoices have been properly authorized Submit an accurate weekly & monthly cash flow forecast Maintain effective working relationships with the company's external partners
Degree in Financial Accounting or Business Management 3 years' experience in a similar role Knowledge of financial principles Ability to work with people at different levels within the organization Ability to solve problems without supervision Ability to work overtime when required Adhere to internal controls within the company policies & procedures Ability to complete weekly & monthly cash flow forecasts