Accounts Payable Controller - Creditors
Accounts Payable Controller - Creditors
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Minimum requirements:
- Grade12
- More than 5 Years of experience in Account Payables (Creditors)
- Between 3 to 5 Years working experience in Logistics Industry
- Comfortable working in an AP computer system
- Computer literate Good excel knowledge
- Attention to detail and accuracy
- Communication skills
- Problem analysis and problemsolving skills
Responsibilities:
- Receive all 3rd party invoices and statements on time
- Check supplier invoices and credit notes to ensure it meets SARS Requirements
- Request authorised invoices / credit notes and accurately process it
- Capturing of supplier documentation and payments as per agreed terms
- Reconciliation of Supplier Accounts
- AP Age analysis report resolve queries debit balances and overdue accounts
- Monthly Disbursement report analyse and resolve supplier open folios
- Daily EFTs make sure the invoices are cleared and follow up on queries
- Informing / communicate all unresolved queries to management timeously
- Specialized accounts must be kept up to date and a strong emphasis placed on them
- Stand in for Team as and when needed.
- Adhere to Policies and Procedures as set out by the company.
- Any other delegated tasks deemed as reasonable as assigned by the reporting manager
- Occasional overtime work may be required throughout the year particularly during monthend closing process as well as during the yearend process.
Employment Type
Full Time
