Creditors Controller
- Employer
- Pty
- Location
- South Africa 3 Derrick Road, Spartan, Kempton Park ZA, South Africa
- Salary
- Competitive
- Closing date
- Sep 21, 2024
View moreView less
- Job Role
- Controller
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Introduction
MAKING MOBILITY SAFE AND EFFICIENT. IT'S OUR MISSION.
We want to make a significant contribution to greater safety and efficiency on roads and railways - both for passengers and for goods transport. Every day. All over the world.
Knorr-Bremse has pursued a single mission for over 110 years: to make mobility on roads and railways safe, sustainable and environmentally friendly. Today the Knorr-Bremse Group, based in Munich, is the world's leading manufacturer of braking systems and a leading supplier of safety-critical sub-systems for rail and commercial vehicles.
Opportunities from megatrends
We see ourselves as an innovator in our fields, driving forward mobility and transport technologies. The fundamental transformation of mobility is opening up new opportunities for Knorr-Bremse. Global megatrends such as urbanization, eco-efficiency, digitalization, and automated driving are defining these changes. We are ideally positioned to help shape a new world of mobility.
Success through global expertise
More than 31,000 employees devote all their expertise and passion to our customers and partners - at over 100 locations in more than 30 countries around the globe. In 2022 the Group generated sales of EUR 7.15 billion with its two divisions. We continue to work every single day to maintain our position as one of the most successful industrial groups in Germany.
Rail Vehicle Systems division
In our Rail Vehicle Systems division we equip mass transit vehicles such as metro cars and light rail vehicles, as well as freight trains, locomotives, long-distance passenger trains and high-speed trains, with highly advanced products. Along with braking systems these include intelligent entrance systems, HVAC systems, auxiliary power supply systems, control components and windscreen wiper systems, platform screen doors, friction material, driver assistance systems, electrical traction equipment and control technology.
Commercial Vehicle Systems division
The Commercial Vehicle Systems division offers its customers braking systems for trucks, buses, trailers and agricultural machinery. In the chassis systems sector, Knorr-Bremse is a leading player in electronic control, driver assistance and air supply systems. Other product fields include steering systems, powertrain-related systems and torsional vibration dampers for diesel engines.
Synergies in the product portfolio
Networked system solutions for rail vehicles and commercial vehicles are based on shared core technologies, component types and materials. Knorr-Bremse benefits from a broad range of patents, comprehensive research activities and extensive experience. As a result, we have far-reaching opportunities for technology and innovation transfer, cost synergies and economies of scale.
Knorr-Bremse SA seeks to employ an experienced Creditors Controller.
*KBSA maintains a zero tolerance policy towards the use of Cannabis or other illegal substances.
Duties & Responsibilities
Process invoices and credit notes, ensuring accurate coding, authorization, and entry into the financial system.
Reconcile supplier statements to the accounts payable ledger, identifying and resolving discrepancies.
Prepare payment runs, selecting invoices due for payment and generating payment instructions for approval.
Maintain accurate and up-to-date creditor accounts, including contact information and payment terms.
Handle queries from suppliers and internal departments regarding payments, invoices, and account statuses.
Assist in the preparation of month-end accounts payable reports and analysis for management review.
Produces statements of accounts and account reconciliation, in line with accounting guidelines.
Monitor the accounts payable e-mail inbox, ensuring that incoming invoices and communications are addressed promptly.
Support the finance team with ad hoc projects related to process improvement or financial audits.
Maintain A/P procedures and defines procedures for corrective action.
Monitor Accounts Payable vendors for proper authorization and accurate data by reviewing vendor statements.
Ensures regular analyses of suppliers related liability / payment-due account status.
Desired Experience & Qualification
Desired Experience:
Computer Literacy MS Office
Sap R/300
Credit Control
Required Qualifications:
Grade 12 and Finance related certificate, diploma or degree
Package & Remuneration
A competitive cost to company package is on offer which includes a company contribution towards a Provident Fund and Medical aid.
MAKING MOBILITY SAFE AND EFFICIENT. IT'S OUR MISSION.
We want to make a significant contribution to greater safety and efficiency on roads and railways - both for passengers and for goods transport. Every day. All over the world.
Knorr-Bremse has pursued a single mission for over 110 years: to make mobility on roads and railways safe, sustainable and environmentally friendly. Today the Knorr-Bremse Group, based in Munich, is the world's leading manufacturer of braking systems and a leading supplier of safety-critical sub-systems for rail and commercial vehicles.
Opportunities from megatrends
We see ourselves as an innovator in our fields, driving forward mobility and transport technologies. The fundamental transformation of mobility is opening up new opportunities for Knorr-Bremse. Global megatrends such as urbanization, eco-efficiency, digitalization, and automated driving are defining these changes. We are ideally positioned to help shape a new world of mobility.
Success through global expertise
More than 31,000 employees devote all their expertise and passion to our customers and partners - at over 100 locations in more than 30 countries around the globe. In 2022 the Group generated sales of EUR 7.15 billion with its two divisions. We continue to work every single day to maintain our position as one of the most successful industrial groups in Germany.
Rail Vehicle Systems division
In our Rail Vehicle Systems division we equip mass transit vehicles such as metro cars and light rail vehicles, as well as freight trains, locomotives, long-distance passenger trains and high-speed trains, with highly advanced products. Along with braking systems these include intelligent entrance systems, HVAC systems, auxiliary power supply systems, control components and windscreen wiper systems, platform screen doors, friction material, driver assistance systems, electrical traction equipment and control technology.
Commercial Vehicle Systems division
The Commercial Vehicle Systems division offers its customers braking systems for trucks, buses, trailers and agricultural machinery. In the chassis systems sector, Knorr-Bremse is a leading player in electronic control, driver assistance and air supply systems. Other product fields include steering systems, powertrain-related systems and torsional vibration dampers for diesel engines.
Synergies in the product portfolio
Networked system solutions for rail vehicles and commercial vehicles are based on shared core technologies, component types and materials. Knorr-Bremse benefits from a broad range of patents, comprehensive research activities and extensive experience. As a result, we have far-reaching opportunities for technology and innovation transfer, cost synergies and economies of scale.
Knorr-Bremse SA seeks to employ an experienced Creditors Controller.
*KBSA maintains a zero tolerance policy towards the use of Cannabis or other illegal substances.
Duties & Responsibilities
Process invoices and credit notes, ensuring accurate coding, authorization, and entry into the financial system.
Reconcile supplier statements to the accounts payable ledger, identifying and resolving discrepancies.
Prepare payment runs, selecting invoices due for payment and generating payment instructions for approval.
Maintain accurate and up-to-date creditor accounts, including contact information and payment terms.
Handle queries from suppliers and internal departments regarding payments, invoices, and account statuses.
Assist in the preparation of month-end accounts payable reports and analysis for management review.
Produces statements of accounts and account reconciliation, in line with accounting guidelines.
Monitor the accounts payable e-mail inbox, ensuring that incoming invoices and communications are addressed promptly.
Support the finance team with ad hoc projects related to process improvement or financial audits.
Maintain A/P procedures and defines procedures for corrective action.
Monitor Accounts Payable vendors for proper authorization and accurate data by reviewing vendor statements.
Ensures regular analyses of suppliers related liability / payment-due account status.
Desired Experience & Qualification
Desired Experience:
Computer Literacy MS Office
Sap R/300
Credit Control
Required Qualifications:
Grade 12 and Finance related certificate, diploma or degree
Package & Remuneration
A competitive cost to company package is on offer which includes a company contribution towards a Provident Fund and Medical aid.
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