Creditors Controller
- Employer
- Network Recruitment
- Location
- Cape Town Region Cape Town, Western Cape Western Cape, South Africa
- Salary
- Competitive
- Closing date
- Sep 10, 2024
View more
- Job Role
- Controller
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job & Company Descriptions
A manufacturing company is looking for a Creditors Controller to join their finance team.
The key professional will oversee the accounts payable ledger, ensuring accurate processing of all invoices and timely payments within agreed terms. This role requires strong attention to detail and exceptional organizational skills to manage various financial documents and transactions. The position is located in Airport City, Cape Town.
As a Creditors Controller, you will be responsible for the following:
Qualifications:
Completed Matric
A relevant tertiary qualification is preferred.
Experience:
Minimum 2 years experience in a similar position
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
A manufacturing company is looking for a Creditors Controller to join their finance team.
The key professional will oversee the accounts payable ledger, ensuring accurate processing of all invoices and timely payments within agreed terms. This role requires strong attention to detail and exceptional organizational skills to manage various financial documents and transactions. The position is located in Airport City, Cape Town.
As a Creditors Controller, you will be responsible for the following:
- Receive, review, and verify invoices to ensure proper documentation and approval.
- Match invoices with purchase orders or other supporting documents.
- Input invoices into the accounting system.
- Communicate with suppliers regarding outstanding items and payment expectations.
- Monitor accounts to ensure timely payments.
- Reconcile processed transactions by verifying entries and comparing system reports to balances.
- Reconcile vendor statements, investigate, and correct discrepancies.
- Maintain the accounts payable ledger, ensuring accuracy and completeness.
- Promptly resolve invoice discrepancies and issues with vendors.
- Ensure confidentiality of organizational information.
- Manage the fixed asset register.
Qualifications:
Completed Matric
A relevant tertiary qualification is preferred.
Experience:
Minimum 2 years experience in a similar position
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
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