Creditors Controller
- Employer
- Network Finance
- Location
- Cape Town Region Cape Town: Northern Suburbs Western Cape, South Africa
- Salary
- Competitive
- Closing date
- Sep 12, 2024
View more
- Job Role
- Controller
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reference: NFR004398-THM-1
Apply your financial skills to ensure accuracy and lead key initiatives. Boost your career by taking on new responsibilities and exploring growth opportunities within our client's dynamic team.Duties & ResponsibilitiesJob & Company Description:
Are you passionate about numbers and detail-oriented? Do you thrive in fast-paced environments and are committed to financial accuracy? Join our client's dynamic team and advance your career as a Creditors Controller!
As the Creditors Controller you will be responsible for the below:
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.
We also invite you to contact us to discuss your next career move in finance!Package & Remuneration250 000.00 - 280 000.00
Apply your financial skills to ensure accuracy and lead key initiatives. Boost your career by taking on new responsibilities and exploring growth opportunities within our client's dynamic team.Duties & ResponsibilitiesJob & Company Description:
Are you passionate about numbers and detail-oriented? Do you thrive in fast-paced environments and are committed to financial accuracy? Join our client's dynamic team and advance your career as a Creditors Controller!
As the Creditors Controller you will be responsible for the below:
- Review and verify invoices for proper documentation and approval.
- Match invoices with purchase orders or other supporting documents.
- Enter invoices into the accounting system.
- Communicate with suppliers about outstanding items and expected payments.
- Monitor accounts to ensure timely payments.
- Reconcile processed transactions by verifying entries and comparing system reports to balances.
- Reconcile vendor statements and investigate and correct discrepancies.
- Maintain the accounts payable ledger, ensuring accuracy and completeness.
- Resolve invoice discrepancies and issues with vendors promptly.
- Ensure confidentiality of organizational information.
- Maintain the fixed asset register.
- Completed Matric.
- Completed BCom in Accounting and related field.
- Must have own reliable transport.
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.
We also invite you to contact us to discuss your next career move in finance!Package & Remuneration250 000.00 - 280 000.00
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